BEQEIPTS

Balance Royal Bank

Rents

Loan Royal Bank

MOrtgage Interest

Hughes Mortgage (Pd. on a/c)

Coupons & Bank & Deposit Receipts & Interest

Proceeds Dominion Government

'? ~ 3».

5 STATEMENT RECEIPTS & EXPENDITURES -

WESLEYIN METH DIST CHURCH \

$l.h11-51 2,102.50

5,000.00\ 5h3oh3-

200.00 661.5u

Bonds Matured 2,000.00 Proceeds P. E. I. Government Deposits Receipts 2.h00.00 Rebate Insurance - Johnson House 5h.h0 Rebate Trinity Church Dry Cleaning 3.50 01h.3n6.88

lath Room Fixtures for second Apartment 207 still unpaid.

JUNE. 955. w Rental Deposit Box $ 5.00 Rent-Kindegarten & Studio Choral Groups $130.00 500.00 ~ less 5.00 .00 Light 38.00 Purchased Johnson Preperty 8,000.00 Expenses on same-i Yrs. Taxes later Rates-light-oil- 76°32 Snow removal-with bill from Mathieson, Peake & lflcholson for search of Title and drawing Deed $22.50- still Outstanding 268,95 Insuranceo see credit in receipts for rebate 68,00 Interest on Demand Note for $5,000.00 held by theRoyal Bank-$78.29 charged to the Johnson , House a/c' M 115.90 Capital Exp endi ture on house 203~205 Sydney St. Apts. on 2 & 3 floors converted into 2 Apts. 3,500.00 Kitchen Range & Space Heater Oil Burners 260.00 Studio ExpensenTelephone 79020 studio Sundries 20.56 lindegarten Expense 2h. 3 ‘dvertising 7.61 Keefe Hygenic Service 220.00 Bonus-8a arias-Accounting 730.00 Repairs & upkeep of apt. Houses & other incidental expenses 265.52 ROYAL BANK BALANCE 102,82; 010.376.88 THE TRUSTEES 0? ' METHODV’

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