Caption: Board of Trustees Minutes - 1932
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394 BOARD OF TRUSTEES [July 27 Appendix I STATEMENT OF MEMORIAL STADIUM FUND AS AT JUNE 30, 1 3 91 Receipts and Disbursements Prior to Year 1930July 1,1930 1031 Receipts From Subscriptions. From Donations From Interest From Loans Total Receipts Disbursements Office Assets Collection Expense Construction Cash Due Total Pledge Installments from Disbursements Cash Balance Past Due Installments Total to Date Ii 676 675 20 li 079 so *i 677 754 70 s 071 9> 30 oo1 5 041 92 27 353 00 38 19 27 391 19 29 000 00 2 500 oo1 26 500 00 1 738 100 12 1 412 311 1 736 687 81 Balance Sheet 9 70 9 70" ' 735 635 78 1 042 33 1 735 635 78 f 1 735 635 78 $ 9 7Q ?i 735 645 48 1 04a 33 479 336 69 Future Installments 3 189 00 482 525 69 Due from Athletic Association for Office Expense 9 70 Total Assets Liabilities and Surplus Notes Payable Excess of Assets (including Unpaid Pledges) over liabilities •Deduction Refunds and Repayments. T o be refunded by Athletic Association. T h i s r e p o r t w a s received for record. 483 577 7* 26 500 00 457 Q77 72 ANNUAL REPORT OF THE TREASURER (19) T h e following report of the Treasurer of the University for the year ended June 30, 1931: T h e Comptroller certified that he has examined this report and that it is correct in accordance with his records. July 22, 1931 President H . W . Chase, 355 Administration ( W ) Dear President Chase: I transmit herewith the report of the Treasurer of the University of Illinois for the year ended June 30, 1931, as required by the by-laws of the Board of Trustees. I have examined this report and hereby certify that it is correct in accordance with m y record. I attach a reconciliation between the balance as reported by the Treasurer and the balance given in m y Quarterly Report separately submitted. This report of the Treasurer will be subject to audit by the public accounting firm, engaged to make regular audits of the accounts by the University, at the time of the next audit. Cordially yours, Lloyd Morey Comptroller
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