Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 311]

EXTRACTED TEXT FROM PAGE:

SUMMARY OF OPERATIONS THE Y INN DORMITORY, CAFETERIA AND LUNCH ROOM JANUARY AND FEBRUARY, 1919

January DORMITORY February 759.90 40.00 1,812.40 2,666.01 305.83 25.15 (2,996.99) 200.00 2,477.42 83.75 631.49 157.67 99.36 26.06 24.77 104.00 35.00 185.00 (1,069.88) 57.38 (1,059.90) 260.00 (2,129.78) 317.38 (4,024.52) 1,027.53 3,520.72 928.30 78.85 (4,527.87) 200.00 2,746.61 83.75 836.32 197.50 112.40 47.08 24.15 112.00 54.70 11.11 185.00 (4^610.62) 82.75 Total CAFETERIA AND LUNCH ROOM January February Total TOTALS January February 812.50 200.00 2,666.01 305.83 25.15 (4,009.49) 741.66 2,477.42 167.50 879.44 315.34 99.36 64.91 24.77 104.00 35.00 185.00 (5,094.40) 1,084.91 759.90 40.00 3,520.72 928.30 78.85 (5,327.77) 741.66 2,746.61 167.50 1,008.59 395.00 112.40 111.80 24.15 112.00 54.70 11.11 185.00 (5,670.52) 342.75 1,812.40 7,524.86 (9,337.26) 1,483.32 5,224.03 335.00 1,888.03 710.34 211.76 176.71 48.92 216.00 89.70 11.11 370.00 (10,764.92) 1,427.66 Total

INCOME

Room Rentals Rent of First Floor. Rent of Barber Shop Receipts from Cafeteria Receipts from Lunch Room Receipts from Cigar Stand Totals

KYPRWR K

812.50 200.00

7,524.86 (7,524.86) 400.00 5,224.03 167.50 1467.81 355.17 211.76 73.14 48.92 216.00 89.70 11.11 370.00 (8,635.14) 1,110.28

(1,012.50) 541.66 83.75 247.95 157.67 38.85

(799.90) 541.66 83.75 172.27 197.50 64.72

(1,812.40) 1,083.32 167.50 420.22 355.17 103.57

Rent Food Heat, Water and Current Direct Labor. Supervision Operating Supplies Laundry Office and Miscellaneous Fuel and Gas Advertising Expense (Flowers) Depreciation of Equipment Totals Deficit March 10,1919.