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’ 
     
    
   
   
    
       
     
       
     
       
     
    
   
   
    
     SCHO WN /V'i