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10(111.] Document Xo. 10. LIVING STREAM ENTERPRISING BROTHERHOOD. Incorporated February 3. 1906. Commenced Business June 28. 1906. W. R. Mason. President. P. A. Gee. Secretary. James Sessoms. Treasurer. Home Office. Rocky Mount. N. C. BALANCE SHEET. Amount of net ledger assets December 31 of previous year $ 33-70 INCOME. Gross amount of per capita tax $ 27.40 Received from sales of table and mattin^r 4-00 Borrowed money 27.60 Total income 59.10 Sum of both amount-s $ 92-80 DISBURSEMENTS. Insurance Department fees S 52-00 Rent - — 13.00 Postage, express, telegraph and telephone- .20 Furniture and fixtures 5.00 Affidavits - 1.50 Total disbursements - - — - 71.70 Balance - $ 21-10 LEDGER ASSETS. Cash in association's office, S9-10; deposited in banks (not on interest). J12-- — - S 21-10 Total admitted assets -- 1 21.10 LIABILITIES. Borrowed money $ 27-70 ToUl liabilities- — S 27-70
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Title | Page 833 |
Full Text | 10(111.] Document Xo. 10. LIVING STREAM ENTERPRISING BROTHERHOOD. Incorporated February 3. 1906. Commenced Business June 28. 1906. W. R. Mason. President. P. A. Gee. Secretary. James Sessoms. Treasurer. Home Office. Rocky Mount. N. C. BALANCE SHEET. Amount of net ledger assets December 31 of previous year $ 33-70 INCOME. Gross amount of per capita tax $ 27.40 Received from sales of table and mattin^r 4-00 Borrowed money 27.60 Total income 59.10 Sum of both amount-s $ 92-80 DISBURSEMENTS. Insurance Department fees S 52-00 Rent - — 13.00 Postage, express, telegraph and telephone- .20 Furniture and fixtures 5.00 Affidavits - 1.50 Total disbursements - - — - 71.70 Balance - $ 21-10 LEDGER ASSETS. Cash in association's office, S9-10; deposited in banks (not on interest). J12-- — - S 21-10 Total admitted assets -- 1 21.10 LIABILITIES. Borrowed money $ 27-70 ToUl liabilities- — S 27-70 |