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Caption: Board of Trustees Minutes - 1926
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534 board of trustees [February 13 This report was received for record. FINANCIAL REPORT OF THE MEMORIAL STADIUM FUND (13) The Comptroller submits the following report of the Memorial Stadium Fund as of December 31, 1925, in accordance with the rules of the Board. A summary report of the Fund is also included in the Quarterly Report of the Comptroller: Schedule A MEMORIAL STADIUM FUND BALANCE SHEET AS AT DECEMBER 31, 1925 Assets Cash (Schedule B) t 1099664 Due from Pledge Installments (See Schedule C) 692 812 52 Due from Athletic Association (for Office Expense) (Schedule B) I 774 5I Property and Equipment (Cash Disbursements to Date, Schedule B) Construction in Progress 1 73° 263 54 Total Assets *2 435 847 21 Liabilities and Surplus Notes Payable $ 237 949 33 Contracts Outstanding. 1 422 95(1) Invested in Plant and Equipment I 730 263 54 Total $1 969 63S 82 Balance of Pledges (Gross) over Expenditures and Contracts 466 211 39 Total Liabilities and Surplus 2 43 5 847 21 (1) Contracts Outstanding Freeman Sweet & Co., Electrical Work . . - . ..;. $9*7 36 Luminous Fixture and Supply Co., Lighting Fixtures 495 59 $1 4 " 95
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