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Caption: Board of Trustees Minutes - 1926
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1926] UNIVERSITY OF ILLINOIS 567 Schedule C IMPROVEMENTS TO FEBRUARY 28, 1 2 96 (TO BE PRORATED OVER LIFE) Cost Years to 1925-16 tohich to be AmortixaDate North South. prorated tion Purchased Farm Farm Charge Fencing 1924 $ 12s 70 1924-38 $ 8 37 Lumber 1924 222 00 $222 00 1924-43 22 zo Fencing 1924 23 SO 1924-43 235 Barn (Repair Addition).... 1924 337 96 1924—44 16 91 Water System 1925 9*79 19*5-49 3 7' Fencing 1925 46 11 1925-34 4 61 Poultry House 1925 37 70 1925-44 I 89 Paint , 1925 20 11 20 10 1925-29 8 05 Building Material and Roofing 1925 149 77 1925-34 14 98 Labor 1925 30 38 I9»5-J4 3 °4 Building Material 1925 2472 1925-34 > 48 Roofing Material 1925 27 33 1926-35 Fencing 1925 Schedule D 1200 6063 1926-35 Poultry House (Material and Labor).. O. E A N D EXPENSES . 24239 1926-45 I N C M 1926 Painting Materials 6 North 4 0 1926-30 South 1925 1926 Y E A R CROP Totals Totals (Schedule A) *l 054 50 £647 09 (Sched. D) $ 88 59 Farm Farm Incomes Amortization Reserve to date Rent (Sched. A) 6807 37 59 $ 21500 Sale of Produce Balance February 28, 1926 (Sched. A) $ 986 43 $609 50 Corn 343 80 Oats 194 47 Net Income from Partnership Revolving Operations (Sch. E).g 890 71 Unsold Crops (see Sch. B) ' . 49S 00 Total Income $ 890 71 it 248 27 $1 138 98 Expenses Seed (clover, etc.) * 6459 t 79 93 Repairs Building Supplies., II 86 WallPaper «7 66 Tile 45 Engine 3 *6 Painting Supplies 2 70 Total Repairs (18 17) (1766) Insurance 32 50 29 *S Limestone Fertilizer 19 *6 Water 11 79 Miscellaneous Shelling Corn IS 38 Cow Damages to Neighbor's Garden 5 00 Telephone, Express 1 47 Total Miscellaneous (21 85 ) Permanent Amortization of Improvements (Schedule C) 56 55 32 04 Total Expense $224 61 $158 88 383 49 Net Income (Schedule A) *666 10 $1 089 39 U 755 49
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