Kansas Union (Corte)

Bldge Inmprovenonts (Includes Stage

 

Gift of 37) 3156390493
Transfer Account 219413 32,110.06
Furne and Equipmont ee 522-95
Change Returned 240 900
Handling Charge 250 00
Total Disbursonents $55,556 654

Balance carricd forward to 1938839 (Studs Orge) 95314045
Balance carricd forward to 1938839 (Transeiccte) 140,59

The report of the Kansas Union, like past Annual Roports,
includes purchases for Juno of the preceding year but docs not in=
clude purchases for Juno of the Fiscal Yoarse It is a combined roe
port of the Account with the Student Organizations and the ono
earricd on the books of the University of Kansas, There are two
balanees brought forward from tho preceeding yoar and two carriod
forward to the new youre

The following items were reportod by Miss Hermina Zipple, Dire

Accounts Reccivablo, Juno 50, 1938:

Cafctoria $1,032 685
Accounts Payable, June 30, 1938:

Cafotcria 909005485

(319,84 of this amt, for Equipe)

Fountain 4.24 ¢21

Gontl. & Loungo Expe 120.41

Recreation Roon 8-34

Bldg. Assot 89 e228

Ball Room 7¢76
Invontorys

Cafcteria $656,431

Fountain 547.00