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Caption: Board of Trustees Minutes - 1928
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1927] UNIVERSITY OF ILLINOIS 263 Appendix STATEMENT OF MEMORIAL STADIUM FUND AS AT MARCH ji, 1 2 97 Receipt! and Disbursements Total July I, 1926 to Date to $ 620 007 7 t 8 Prior to December 311 5 053 1 2 23 875 7 July 1, 1926 1926 S 90 000 00 Receipts $ 738 936 ° 1 5 From Subscription! $1 550 215 59 $69 792 19 8 9 99* 7 From Donation* S '73 12 120 00" I 735 635 7 « From Interest 21 J60 91 231484 S 736 sis 7 i 7 From Loans..., 16000000 70 000 oo*1 tl 410 8 8 Total Receipts $1 736 949 62 $1 987 03 Disbursements Balance Sheet Office Collection Expense $879 99 Assets Construction $1 735 635 78 Cash * 242088 Total Disbursements $1 73s 63s 78 $879 99 Due from Athletic Association (For CollecCash Balance tion Expenses) 879 99 Due from Pledge Installments Past Due Installments J509 797 58 Future Installments 38 135 83 547 933 41 Excess Assets including Total of Assets$55123428 Unpaid Pledges over Liabilities $461 234 28 Liabilities •Deduct. Notes Payable 90 °oo 00 'Refunds. *Rcpayment of Loans. s received for record. T h i s report w a •To be refunded by Athletic Association per Balance Sheet.
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