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Caption: Board of Trustees Minutes - 1920
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SUMMARY OF OPERATIONS THE Y INN, CAFETERIA, AND LUNCH ROOM JANUARY, FEBRUARY, AND MARCH, 1919 January and February Inn Income Room rentals Rent of first floor Rent of Barber Shop... Receipts from Cafeteria Receipts from Lunch Room Receipts from Cigar Stand Total Income Expense Rent Food Heat, water, and current Direct labor Supervision Operating supplies Laundry Office and miscellaneous Fuel and gas Advertising Expense (flowers) Depreciation of equipment Total Expense Deficit 1,572.40 200.00 40.00 6,186.73 1,234.13 104.00 1,812.40 1,183.32 167.50 420.22 355.17 103.57 7,524.86 400.00 5,224.03 167.50 1,467.81 355.17 211.76 73.14 48.92 216.00 89.70 11.11 370.00 8,635.14 1,110.28 Cafeteria Total 1,572.40 200.00 40.00 6,186.73 1,234.13 104.00 9,337.26 1,583.32 5,224.03 335.00 1,888.03 710.34 211.76 176.71 48.92 216.00 89.70 11.11 370.00 10,864.92 1,527.66 Inn 663.90 50.00 40.00 3,745.55 1,321.72 145.00 753.90 591.66 83.75 163.50 197.50 48.29 5,212.27 200.00 3,254.82 83.75 1,086.51 201.21 138.77 47.31 32.56 124.00 14.00 18.75 185.00 5,386.68 174.41 March Cafeteria Total 663.90 50.00 40.00 3,745.55 1,321.72 145.00 5,966.17 791.66 3,254.82 167.50 1,250.01 398.71 138.77 95.60 32.56 124.00 14.00 18.75 185.00 6,471.38 505.21 January February March 2,236.30 250.00 80.00 9,932.28 2,555.85 249.00 15,303.43 2,374.98 8,478.85 502.50 3,138.04 1,109.05 350.53 272.31 81.48 340.00 103.70 29.86 555.00 17,336.30 2,032.87 2,229.78 417.38 1,084.70 330.80
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