Dartmouth Cemetery Association Accounts

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hanover-cemetery-dh38-3-2-001
Indexed

hanover-cemetery-dh38-3-2-001

STATE OF NEW HAMPSHIRE

Grafton SS. Court of Probate TO Dartmouth Cemetery Assn. of Hanover County of Grafton and State of New Hampshire The will of Adah J. Smith late of Hanover in said County of Grafton, has recently been proved, approved, and allowed in the Court of Probate for the County of Grafton, and it appears from said will, that you are interested therein.

Daniel P. Harding EXECUTOR 58 Cottage St. Melrose, Mass.

Last edit about 1 month ago by Ella Moore
hanover-cemetery-dh38-3-2-002
Indexed

hanover-cemetery-dh38-3-2-002

DARTMOUTH CEMETERY ASSOCIATION

List of Securities

Stocks Book Value Market Value
3 Shares Connecticut & Passumpsic R. R. Co. $456.75 $225.00
3 " Boston & Maine R. R. 594.00 39.00
36/100 " " " " Prior Preferred 30.60 10.00
12 " United States Steel Preferred 1370.88 672.00
11 " Cumberland County Pr. & Lgt. Pfd. 970.00 902.00
15 " Brown Company Cum. 6% Pfd. 1432.50 24.00
10 " Electric Bond & Share Co. 6% Pfd. 1060.00 320.00
Bonds
$1000 Delaware Water Company Bond 5% $900.00 740.00
1000 Omaha & Council Bluffs St. Ry. 6% 956.50 210.00
500 Fourth Liberty Loan 4 1/4% 500.00 500.00
1000 Parker-Young Co. 6 1/2% 975.00 165.00
1000 North Carolina Joint Stock Land Bank 5% 1005.00 250.00
2000 Brown Company 5 1/2% 1970.00 300.00
$12,221.23 $ 4,357.00
Dartmouth Savings Bank Book #13541 367.55 367.55
" " " " 7632 762.95 762.95
" " " " 8956 489.25 489.25
" " " " 21054 954.49 954.49
Total .............. $14,795.47 $6,931.24
Last edit about 1 month ago by Ella Moore
hanover-cemetery-dh38-3-2-003
Indexed

hanover-cemetery-dh38-3-2-003

DARTMOUTH CEMETERY ASSOCIATION

Comparative Statement for Annual Meeting

----------------------

1931-32 1932-33
Bank Balance beginning of period $ 805.68 $1029.98
Receipts
Interests from Bonds 341.25 141.25
Dividends from Stocks 238.50 213.00
Payments on Lots 438.00 322.50
Total Receipts 1017.75 676.75
$1823.41 $1706.73
Payments
Paid College, 1/3 sewer line 384.32
Safe Deposit Box Rent 5.00 5.50
Thomas E Ward 54.20 16.30
A. F. Sheleen 7.44
Hanover Water Works 13.50 4.50
Stewart Iron Works 35.94
Caretakers 684.79 675.29
Total Payments 793.43 1093.35
Balance at the end of period $1029.98 $ 613.38
Less transfer to Savings Bank 250.00
$1029.98 $363.38
Dartmouth Savings Book #13541 $354.16 $ 367.55
7632 735.15 762.95
8956 471.43 489.25
21054 673.79 954.49
---------------------------------
Last edit about 1 month ago by Ella Moore
hanover-cemetery-dh38-3-2-004
Indexed

hanover-cemetery-dh38-3-2-004

BALANCE SHEET

Investments:
3 Shares Connecticut & Passumpsic R. R. Co. $456.75
3 " Boston & Maine R. R. 594.00
36/100 " Boston & Maine R. R. 30.60
12 " United States Steel 1370.88
11 " Cumberland County Fr.&Lgt. Pfd. 970.00
15 " Brown Co. Cum. 6% Pfd. 1432.50
10 " Electric Bond & Share Co.6% Pfd. 1060.00
$1000 Delaware Water Company Bond 5% 900.00
1000 Omaha & Council Bluffs St.Ry. 6% 956.50
500 Fourth Liberty Loan 4 1/3% 500.00
1000 Parker-Young Co. 6 1/2% 975.00
1000 North Carolina Jt.Stk.Ld.Bk 5% 1005.00
2000 Brown Company 5 1/2% 1970.00
Dartmouth Savings Bank Book #13541 367.55
" " " " 7632 762.95
" " " " 8956 489.25
" " " " 21054 954.49 14,795.47
Cash:
Principal $574.45
Income 211.07 363.38
$15,158.85
Last edit about 1 month ago by Ella Moore
hanover-cemetery-dh38-3-2-005
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hanover-cemetery-dh38-3-2-005

BALANCE SHEET

Endowments:
Balance - $10,574.97
Added this year 0
$10,574.97
General Principal 1932 $ 4,489.22
Lots Sold 322.50
4,811.72
New Drain 384.32 4,427.40
Brewster Lot 1932 354.16
Added this year 13.39 367.55
Income - Cash 211.07
$15,158.85
Hanover, N.H., .

I have this day audited the amounts of The Dartmouth Cemetery Association for the year 1932-1933 including the Balance Sheet and Income Account and find the same correct and all disbursements supported by proper vouchers. I have also examined the securities and cash listed by the Treasurer and find the same intact and in the custoday of the Treasurer.

Maurice C. Aldrich Auditor

Last edit about 1 month ago by Ella Moore
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