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Caption: Board of Trustees Minutes - 1926
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440 board of trustees [October 23 IN WITNESS W H E R E O F , the parties hereto have caused this Agreement to be executed by their proper officers in their official capacities and their corporate seals hereunto attached at Urbana, Illinois, the day and yearfirstabove written. Board of Trustees of the University of Illinois, By Attest: — Secretary De Forest Phonofilms, Inc., By. _ Attest: Secretary On motion of Mrs. Busey, this contract was authorized. FINANCIAL REPORT, WOMAN'S RESIDENCE HALL (36) The financial report of the Woman's Residence Hall for the year ending June IS, 1925. Schedule A W O M A N ' S RESIDENCE HALL BALANCE SHEET AS A T JUNE 15, 192s Asirts Operating 14 I04 77 Cash $29 898 22 Building of Food 2102 6S1 44 Inventory(at cost) 751 .. 66 42 640 18 Equipment 42 649 »9 267 607 39 Deferred Charges 213 18 £>» 863 17 Total Assttscost) 47° 5* *3°o Capital (at Liabilities Land. Operating Prepayments, 1925-26 $ 216 00 Deposits on applications for Admittance 5 420 00 Accounts Payable 2 849 04 Surplus for Depreciation and Replacement 24 378 13 $ 32 863 17 Capital Schedule B Surplus invested in Land 14 304 77 WOMAN'S RESIDENCE HALL 253 joz 62 Surplus invested in Building and Equipment 267 607 39 SUMMARY OF Total Liabilitiis *3QO 470 56 INCOME AND EXPENSE YEAR ENDED JUNE 15, 1925 Houst Dining Room Total (SttSch.D) (SuSck.E) Income **3 477 97 *5° 893 30 $74 371 27 Expense $ H 262 60 35 051 77 49 3'S 37 Surplus to meet depreciation and replacement $ 9 215 37 #15 840 S3 t*S 055 9°
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