Caption: Board of Trustees Minutes - 1926
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1924] UNIVERSITY OF ILLINOIS 65 STATEMENT OF MEMORIAL STADIUM FUND AS AT JUNE 30, 1934 Receipts and Disbursements Prior to July 1, 1923 July 1,1923 to Mar. 31, TQ24 Receipts From Subscriptions Total Receipts From Donations Disbursements From Interest Office Loan* From and Collection Expense Office Equipment Land Total Disbursements Construction Balance $ 782 565 69 $ 315 812 43 $ 801 731 89 36932065 5 405 27 (39 00) 13 760 93 3 547 22 20 107 23 (18 000 00 50 603 47)1 2 052 62 (2 052 62)1 81 236 13 (81 494 28 550030 92 563 236 92)* 446 701 7" 665 387 29 S251 633 36 April 1 to June 30 Total to Date 67 117 4° 3t 165 495 52 9019552 I 2615248 06 10 00 376 27 447 74 I7 755 89 1 149 76 22(354 oo)1 620 38 72 620 38 145 717 02 146 071 02 1 259 241 43 I 258 091 63 $2 006 67 BALANCE SHEET Assets Cash Due from Pledge Installments Past Due Installments , Property and Equipment Stadium. . I 306 999 36 258 091 67 Future Installments 670 113 02 Total Assets Liabilities and Surplus Notes Payable 72 620 38 Contracts Outstanding , 435 604 68 Balance of Pledges over ExpendiInvested in Plant and Equipment. I 258 091 67 tures and Contracts Total Liabilities and Surplus.. Note: Parcntheaes indicate deductions due to refunds. 2 006 63 I 258 091 67 977 112 38 2 237 210 68 1 766 316 73 470 893 95 £2 237 210 68 *Refunded by Athletic Association. ^Refunded by University of Illinois.
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