此内容暂无简体中文译文，以下为英文原文。
The Treasurer’s Report for the past year is hereby submitted to the neighborhood. Although there was a considerable slippage in the number of paid memberships because there had never been a formal membership drive, the report shows quite good results overall, with strong support for The Paper and The People’s Clinic.
Rosedale Neighborhood Association, Inc.
Annual Treasurer’s Report
3/1/75 — 2/29/76
34 Memberships — Ordinary receipts: $102.00.
Art Fair Cake Sale — Ordinary receipts: $257.30.
Paper Drive — Ordinary receipts: $36.90.
Tulips — Ordinary receipts: $0.60.
Tree Credit Returned — Ordinary receipts: $33.00.
Reincorporation Overpayment — Ordinary receipts: $10.00.
Annual Dinner — Ordinary receipts: $129.49; Ordinary expenses: $134.52.
Dinner Theatre — Ordinary receipts: $1402.75; Ordinary expenses: $982.98.
Ad for Dinner Theatre in The Paper — Ordinary expenses: $55.00.
RNA/WHN MidWinter Dance — Ordinary receipts: $418.48; Ordinary expenses: $309.60.
RNA/WHN Windfall Dance Profits Given to People’s Clinic — Ordinary expenses: $108.88.
S.D.C.C. Photocopier — Ordinary expenses: $25.00.
Annual Treasurer Salary — Ordinary expenses: $1.00.
Annual State Registration — Ordinary expenses: $1.00.
President’s Petty Cash — Ordinary expenses: $40.00.
RNA/WHN Walking Patrol Party — Ordinary expenses: $15.00.
Halloween Party — Ordinary expenses: $16.00.
Banking Expenses — Ordinary expenses: $5.40.
Stationery — Ordinary expenses: $0.94.
Gift to People’s Clinic — Ordinary expenses: $300.00.
Gift to The Paper — Ordinary expenses: $300.00.
Total ordinary receipts: $2390.52.
Total ordinary expenses: $2295.32.
Cash balance at beginning of year: [no amount visible in source].
Add total ordinary receipts: $2390.52.
Less total ordinary expenses: $2295.32.
Net ordinary receipts: $95.20.
Net receipts for the year: $254.16.
Deduct:
- Balance of 1974/75 gift to The Paper: $80.00.
- Late (1974) state reincorporation fee: $20.00.
- Bad debt for unpaid tulips: $1.20.
Total deductions: $101.20.
Cash balance at end of year (in checking account): $152.96.
Respectfully submitted,
David G. F. Schmidt
Treasurer, 2/29/76.
Originally published in The Paper, May 1976.
Read this article in the original newspaper issue.
Archival transcription note: The source shows no opening cash-balance value. An explicit marker is retained; no balance inferred. Ordinary receipts and expenses and closing deduction arithmetic reconcile.
Original source: SD_Times1976_05.pdf, printed page(s) 9; PDF page(s) 9.
