PHI KAPPA PSI FRATERNITY

 

 

 

 

 

oe BUDGET 1943 ~ 1944
ESTIMATED REVENUES AND EXPENSES,
EXPENSES REVENUES
EeC. or EB. $ 750.00 Dues ~ 400 @$7.00 $ 2,800.00.
Officers Expense 1,000.00 Recording Fees -300 @$1.00 300.00
Secty Salary & Office Exp. 7,000.00 Badges - 300 @ $1.00 300.00.
Travel & Visitation 500.00 Shield 200.00
Printing & Supplies 500.00 Permanent Fund 5,500.Q
Miscellaneous 250.00 Endowment Fund 500. 0¢
Badges, Honorary 50.00 Investments 500.0
Shield 6,750.00 Bank Interest 50.00
Fidelity Bonds 140.00 Alumni Fund 5,009, Of
Audits 200. 00
Pledge Training 50.00 ce
Excise Tax 50.00 $14,950.00
History Reserve 600.00 Deficit 3,233.00
Subscriptions 10,00
Interfraternity Conference 75.00
Storage 108.00
War Records 250.00
$18,183.00 $18,185.00
CONDENSED FINANCIAL STATEMENT OF THE TREASURER
EXHIBIT Be2 as of May 31, 1943,
ASSETS
Cash in Banks $30,188.45
United States Treasury Bonds 12,500.00
Other investments 4,900.00
Accounts Receivable from Chapters 4,029.71
Notes Receivable from Chapters 462.80
Cash Advances for Expenses 446.22
Inventories:
Song Books (858) 1,973.40
Grand Catalogues (153) 229.50
Miscellaneous publications 245.65
Furniture, fixtures & Office equip. after depreciation 408.58
$55, 004. 31
LIABILITIES
Accounts Payable $ 268.00
Due Permanent Shield Fund (Life Subscription Collected) 2,125.00
Reserve for future Publications
Grand Catalogue 1,000, 00
History of Phi Kappa Psi 500.00
Fraternity Manual 1,000.00
Uncollected Shield Life Subscriptions 2,536.00
Surplus 47,955.31
$55,004.31

In surplus is included the unexpended amount of
the Tom Platt Alumni Fund amounting to $6,848.76

Submitted by W. R. Tate, Treasurer,

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