FINANCIAL STATEMENT AS OF JULY 10, 1941

INCOME

Dues «=< --4--+-- $ 4007.19
Transfer Fees + = - - - 30.00
Greens Fees - - - - - - 431,81
Recreation receipts - - 1155.18
House Rentals - ~ + - - ekg, ou
Locker Rentals - - - - - 118.50
Towel Rentals - - ~ - - 67.
Caddie Insurance - - - - 22.80
Loan Receipts - - - - - @el+ 9)
Mise'l.- --------=- $1.18

Gig. 63

DISBURSELENTS

Office Expense - - - - - $ 417.63
Manager -------- 495.00
House Expense - - - - - 2510.50
Greens Expense - - - - - 4U37.55
County Taxes --- - - 254. 87
Social Security Taxes - 64.06
Kans. Unemployment Tax - 86.48
Miscl. Interest - - - - 52.6
Mortgage Interest - - - 430.70
State Sales Tax - - - - 29.79
Excise tax 1940 - - - - = _
Mise'l --------

978 ye
Dues in arrears - - - - $ 487.69

General Fond Balance - » 34