BALANCE SHEET

as at April 30, 1926

ASSETS :
Cash in Banks:
Treasurer's Office
Collection on Pledges on
Deposit at Banks

‘French Gov't Bonds at cost:
Ue Se Gov't Bonds
Subscribers Account Receivable

Insufficient Checks
Office Equipment
Memorial Buildings:
Stadium:
Land
Field
Construction Expenses
Other Charges

Total Stadium

Memorial Union Building:
Architect Fees
Services of Experts
Excavation
Insurance Premium--Fi re
Premium on Contract Bond
Hauling Brick--Pay't on Contract
Salary—Clerk-of-the Works
Construction Coe, Pay't on Contract
Electric Coe, Pay*t on Contract
Traveling Expenses
Miscella neous
Freight on Brick a

Total Memorial Union Bldg.

Green Memorial:
Sculptor's Fees & Cost of Material

Total

LIABILITIES:
Memorial Funds:
Subscriptions
Less Duplicate Pledges cancelled

Net Subscriptions
Other Receipts
Interest Reccived

Less-Camaign & Office Expenses

Total

1,211.43

254250

21,882630
6 4704490
247,002.05
124501047

14,733.04
- 25.00
14,805.02
128400
1,395.00
352.50
34,005.10
381235
670 653
208 208

~. *B61e83.

4,855.45

 

255.520065

965;115s76
__ 34221653
961,694.23
1,337 «25

5 4499 259
9684751207
98,501.12

Schedule "1"

1,236.93

95.54
403,957 «83

10 600
1,266.74

376,066 «82

8704229695 _

8704229495

8704229695