hanover-cemetery-dh38-3-2-033

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CarolynR at Jun 16, 2023 01:17 PM

hanover-cemetery-dh38-3-2-033

DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting


1936-37 1937-38
Bank Balance beginning of period 257.69 5055.28
Receipts
Dartmouth Savings Bank 127.05
Principal 12.59
Interest from bonds 132.47 86.25
Dividends from Stocks 314.75 350.00
Payments on lots and endowments 0 275.00
Estate of Jane Noyes Smith 900.00 105.99
Parker Young & Co. Bonds 375.00 0
Delaware Water Company Bonds 1000.00 0
Brown Company Preferred 0 2722.22 879.82 1836.70
2979.91 6891.98
Payments
Safe Deposit Box Rent 5.50 5.50
Hanover Water Works 6.50 6.00
Postage & Insurance .20 .50
2 Shares Cumberland Co. Pr. & L. Pfd. 206.00 0
Caretaker 627.37 793.40
Total Disbursements 845.57 805.40
Balance at end of period $2134.34 6086.58

Hanover, N.H. April 18, 1938

I have this day audited the accounts of The Dartmouth
Cemetery Association
for the year 1937-1938 and find the same correct
and all disbursements supported by the proper vouchers. I have also
examined the securities and cash listed by the Treasurer and find
the same intact and in the custody of the Treasurer.

Maurice C Aldrich
Auditor

hanover-cemetery-dh38-3-2-033

DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting


1936-37 1937-38
Bank Balance beginning of period 257.69 5055.28

Receipts
Dartmouth Savings Bank 127.05
Principal 12.59
Interest from bonds 132.47 86.25
Dividends from Stocks 314.75 350.00
Payments on lots and endowments 0 275.00
Estate of Jane Noyes Smith 900.00 105.99
Parker Young & Co. Bonds 375.00 0
Delaware Water Company Bonds 1000.00 0
Brown Company Preferred 0 2722.22 879.82 1836.70
2979.91 6891.98


Payments
Safe Deposit Box Rent 5.50 5.50
Hanover Water Works 6.50 6.00
Postage & Insurance .20 .50
2 Shares Cumberland Co. Pr. & L. Pfd. 206.00 0
Caretaker 627.37 793.40
Total Disbursements 845.57 805.40
Balance at end of period $2134.34 6086.58

Hanover, N.H. April 18, 1938

I have this day audited the accounts of The Dartmouth
Cemetery Association]] for the year 1937-1938 and find the same correct
and all disbursements supported by the proper vouchers. I have also
examined the securities and cash listed by the Treasurer and find
the same intact and in the custody of the Treasurer.

Maurice C Aldrich
Auditor