Kansas Union

4D

 

Henry Werner, Chm. Oper. Com, Hermina Zipple, Director
Receipts

Balance from 1939-40 $15,522.79
Balance from 1939-40 (Trans. acct.) 64297 $15,587.76
Cafeteria:

Cash Receipts $24 43711

Coupons 4,870.45

Value of lieals to Employees 700.34

Value of Meals to Bldg. Employees 262.93

Sales to Fountain 291.61

Meals & Refreshments for Mixers,

etce 230175

K. U, Dept. (Transfer Checks) 13093 31,030.42
Fountain:

Cash Receipts 15,684.76

Coupons 1,387.67

Meals to Employees 550.05

lieals to Bldg. Employees 64.03 17,686.51
Recreation Room:

Cash Receipts 2 y33he 33

Coupons 596 3k 2 5393667
Mid-Week Dances:

Cash Receipts 369.72

Coupons 263 370.35.
Hall & Office Rental 2690.94
Library Rental 22085
Memorial Corporation Pledges 48,00
1940-41 activity Ticket 759357 eh L
Change Returned 91,00
Refund of Mioney advanced for Travel 7he65
Miscellaneous — Refund, etc. 77.86
Sales Tax Collected 935.47
Fountain Booths Sold 80.00
1940 Summer Session Activities 571.68 63,430.21

Total Receipts $79 017.97