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Caption: Board of Trustees Minutes - 1926
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566 BOARD OF TRUSTEES Schedule A CARTER-PENNELL FARMS OPERATING BALANCE SHEET AS AT FEBRUARY 28, 1 2 96 [April 14 $ I 068 76 Asstti •99 40 C«h 2 420 OO 200 27 Accounts Receivable (Sale* for which cash was not received I 59S 93 until March 1) , $S 784 36 Stock and Unsold Crops (Schedule B) none Deferred Charges $S 784 36 Improvements (See Schedule C) $1 701 59 Lets: Amortization Reserve , ... . 105 66 Total Asstts , Liabilities Surplus February 28, 1926 (below) STATEMENT OF SURPLUS ACCOUNT T O F E B R U A R Y 28, 1926 *6 534 36 Income from Farms 1923-24 (See report Feb. 28, 1925, p. 207) $2 739 09 750 00 1924-25 (See report Feb. 28, 1925, p. 207) 2 039 78 $5 784 36 1925-26 (See Schedule D) I 755 49 Total Incomt Less: Amount transferred to Student Loan fund November, 1924 $ 500 00 Schedule B December, 1925 250 00 I N 1926 (above) Balance February 28, V E N T O R Y OF S T O C K A N D U N S O L D CROPS OWN Represented by: Liquid AssetsE D B Y T H E UNIVERSITY 43 $4 188 Fixed Assets AS A T F E B R U A R Y 28, 1926 595 93 1 Total University Valut Short North Farm (Estimated Values) One-half interest in: Hogs 9 brood sows , £40$ 00 I male 35 00 11 fall pigs 170 00 $305 00 Cattle 2 heifers 90 OO 2 calves.., 30 00 60 00 Colt, 1 50 00 25 00 Chickens, 125 280 00 140 00 Grain and Feed 600 t>u. corn 330 00 1050 bu. oats 350 00 5 T. alfalfa 100 00 $1 925 00 7 T. Soy bean hay. joo 00 5 T. straw 50 00 46$ 00 495 OO Full interest in: $z 420 00 5 cows and 1 male 840 00 2 heifers 90 00 930 00 Total North Farm South Farm 900 bushels corn 495 00 Total South Farm . , Total lavtntory of Unsold Stock and Crops (Schedule A).
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