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ROSEDALE NEIGHBORHOOD ASSOCIATION, INC.
ANNUAL TREASURER’S REPORT
3/1/74–2/28/75
118 Memberships — Ordinary Receipts: $353.70; Ordinary Expenses: —.
Art Fair Cake Sale — Ordinary Receipts: $177.50; Ordinary Expenses: $30.00.
Annual Dinner — Ordinary Receipts: $79.00; Ordinary Expenses: $87.75.
Paper Drives — Ordinary Receipts: $123.70; Ordinary Expenses: $4.08.
Trees and Tulips — Ordinary Receipts: $122.10; Ordinary Expenses: $271.00*.
Dinner Theatre — Ordinary Receipts: $675.70; Ordinary Expenses: $425.91.
Xmas Party — Ordinary Receipts: $185.50; Ordinary Expenses: $245.82.
W.H.N.Shared Xmas Party Loss — Ordinary Receipts: $30.16; Ordinary Expenses: —.
Casino Night — Ordinary Receipts: $291.25; Ordinary Expenses: $172.25.
Banking Expenses — Ordinary Receipts: —; Ordinary Expenses: $11.03.
Ads in The Paper — Ordinary Receipts: —; Ordinary Expenses: $120.00.
Halloween Party — Ordinary Receipts: —; Ordinary Expenses: $35.00.
S.D.C.C.Col.Brown Party — Ordinary Receipts: —; Ordinary Expenses: $20.00.
Block Unit Organizing — Ordinary Receipts: —; Ordinary Expenses: $27.45.
People’s Clinic — Ordinary Receipts: —; Ordinary Expenses: $200.00.
Total Ordinary Receipts: $2, 038.61
Total Ordinary Expenses: $1, 650.29
Cash Balance at beginning of the year: $23.98
Add total Ordinary Receipts of: $2, 038.61
Less total Ordinary Expenses of: $1, 650.29
Net Ordinary Receipts: $388.32
Net Receipts for the year: $412.30
Deduct Union Electric Loan Debt Paid in full: $253.34
Cash Balance at the end of the year: $158.96#
*$33 credit with Operation Greenback for unplanted trees.
#of which: $147.16 in checking account; $1.80 owed by members on Tulips; $10.00 in President’s petty cash.
Respectfully Submitted,
DAVID G.F.SCHMIDT
Treasurer, 2/28/75
Originally published in The Paper, May 1975.
Read this article in the original newspaper issue.
Original source: SD_Times1975_05.pdf, printed page(s) 8; PDF page(s) 8.
