Adelaidei Magyar Értesítő, 1982 (15. évfolyam, január-december)

1982-01-01

PÉNZTÁRI JELENTÉS 1932 Jan.l3.-áról 1. CASH BOOK as at 1.1.1981. 925-31 OD Income to 31*12.1981. Expenses to 31*12.1981. Balance 44-71 1694-38 1463-18 . v't*'-.; i >'■ Vi 87074-36 80443-45 5705-60 BANK BALANCE as at 13.1.1982. 5947-42 ITEMS OF INCOME AND EXPENSES Income Expenses 1. Bar 30017-63 25654-74 2. Kitchen 1021-00 25-00 3. Socials 18121-65 10974-94 4. Hall Hire 7975-70 1998-10 5. Billiards 3258-20 176-00 6. Newsletters 2939-60 4288-60 7. Donation 446-00 750-00 8. Table Tennis 297-45 30-00 9. Subscriptions 4322-00 70-30 10. Film Evenings 738-00 15-00 11. Cigarettes 2016-01 2225-36 12. Lucky Envelope 4705-00 600-00 13. International Day 604-45 4 3 3-20 14. Sundries 422-76 15o Gas-Electricity 3158-74 16. Insurance 17. Licence 18. Cleaning Labour 1564-00 19. Cleaning Materials 1126-81 20. Maintenance Uty. 21. Running Expenses 22. Building 23. Furniture 24. Rates & Taxes 25. Bank 26. T.7. 27. Scholarships 28. Billiard & Chess Clubs 29. Auditor 2628-80 300-14 721-40 196-00 2040-61 2958-44 578-84 163-00 168—00 3000—00 215-00 482-89 300-00 30. Laundry 40-00 844-78 31. Loan 1500-00 32. Phone 363-64 33. Stationery 292-05 34. Postage 160-49 35. Hungarian Community Radio 80-00 36. Advertising 238-00 37. Printing 48-95 38. Petty Cash 200-00 39. Christmas Fair 9057-66 6140-79 40. Chips-Cheese J.KELEMEN, 650-50 624-49 41. Space Machine ^ 244-80 j Treasurer. b70Zirj6

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