Page:1883 Annual Report of the German Society of the City of New York.djvu/68

Rh {| GUSTAV H. SCHWAB, Treasurer.
 * colspan=2|Brought over ........................|| $28,521 23
 * colspan=3|III. Interest and Dividends.
 * Mortgage on 431 W. 44th St., N.Y. $4,000, 6 m. @ 5% || $100 00
 * ""14 Park Place, B'klyn, 3,000, 12 m. @ 5% ||  150 00
 * ""237 W. 40th St., N.Y. 5,000, 12 m. @ 5% ||  250 00
 * ""106-108 Gr'nwich Av.,
 * ""N. Y. 7,000, 12 m. @ 5% ||  350 00
 * ""345 W. 18th St., N. Y. 3,750, 12 m. @ 5% ||  187 50
 * ""48 Sullivan St., N.Y. 5,500, 12 m. @ 5% ||  330 00
 * ""636 Hicks St., B'klyn, 2,000, 12 m. @ 6% ||  120 00
 * ""446 Canal St., N. Y. 4.000, 12 m. @ 6% ||  240 00
 * ""998 Second Av., N. Y. 8,000, 12 m. @ 6% ||  480 00
 * ""1587 Second Av., N.Y. 6,000, 12 m. @ 5½% ||  300 00
 * ""318 East 33d St., N. Y. 5,000, 12 m. @ 6% ||  300 00
 * ""52 E. 4th St., N. Y. 8,000. 12 m. @ 5% ||  400 00
 * ""604 Gr'nwich St., N.Y. 2,500, 12 m. @ 6% ||  150 00
 * ""606 Henry St., B'klvn, 3,000, 6 m. @ 5% ||   75 00
 * Rent of 606 Henry St., Brooklyn, 3 months .......... ||  137 49
 * Dividends on $600 shares of the Mechanics' National Bank ||   63 18
 * ""$1,000 shares of the Merchants' Nat'nal Bank ||  117 80
 * Interest on $1,000 Missouri State Bond, 12 m. @ 6% ||   60 00
 * ""$5,000 Brooklyn Water Loan, 12 m. @ 6% ||  300 00
 * ""$2,000 United States Bonds, 12 m. @ 4½% ||   90 00
 * ""temporary deposits in the Central Trust Co. ||   72 07
 * ""temporary loan to the Banking Department ||   16 66
 * ""$4,000 capital loaned to the Banking Dep'tm't
 * 12 m. @ 5% ............... ||  200 00
 * || ||  $4,519 70
 * || || $33,040 93
 * colspan=3|DISBURSEMENTS.
 * The Committee on Charities .....|| $10,955 30
 * The German Legal Aid Society .....||  500 00
 * Apothecaries' bills and medical attendance .....|| 1,706 80
 * Labor Bureau in Castle Garden .....|| 1,200 00
 * Half of office rent .....||  916 66
 * Office expenses .....||  521 97
 * Printing and general expenses .....||  991 74
 * Collection expenses .....||  991 74
 * Salary of Julius Hoffmann................ $2,400 00
 * "  " J. D. Krehbiel....................... 1,400 00
 * "  " Ad. Niebelschütz..................... 900 00
 * "  " Wm. Steil................................ 360 00 ||  5,060 00 ||  22,351 07
 * Balance Jan. 1st, 1884 .....||.......|| $10,689 86
 * Deposited as follows:
 * In the German Savings Bank .......... || $2,502 00
 * "" Central Trust Co ......... || 5,000 00
 * "" Bank of America .......... || 3,187 86
 * || || $10,689 86
 * }
 * ""$4,000 capital loaned to the Banking Dep'tm't
 * 12 m. @ 5% ............... ||  200 00
 * || ||  $4,519 70
 * || || $33,040 93
 * colspan=3|DISBURSEMENTS.
 * The Committee on Charities .....|| $10,955 30
 * The German Legal Aid Society .....||  500 00
 * Apothecaries' bills and medical attendance .....|| 1,706 80
 * Labor Bureau in Castle Garden .....|| 1,200 00
 * Half of office rent .....||  916 66
 * Office expenses .....||  521 97
 * Printing and general expenses .....||  991 74
 * Collection expenses .....||  991 74
 * Salary of Julius Hoffmann................ $2,400 00
 * "  " J. D. Krehbiel....................... 1,400 00
 * "  " Ad. Niebelschütz..................... 900 00
 * "  " Wm. Steil................................ 360 00 ||  5,060 00 ||  22,351 07
 * Balance Jan. 1st, 1884 .....||.......|| $10,689 86
 * Deposited as follows:
 * In the German Savings Bank .......... || $2,502 00
 * "" Central Trust Co ......... || 5,000 00
 * "" Bank of America .......... || 3,187 86
 * || || $10,689 86
 * }
 * Printing and general expenses .....||  991 74
 * Collection expenses .....||  991 74
 * Salary of Julius Hoffmann................ $2,400 00
 * "  " J. D. Krehbiel....................... 1,400 00
 * "  " Ad. Niebelschütz..................... 900 00
 * "  " Wm. Steil................................ 360 00 ||  5,060 00 ||  22,351 07
 * Balance Jan. 1st, 1884 .....||.......|| $10,689 86
 * Deposited as follows:
 * In the German Savings Bank .......... || $2,502 00
 * "" Central Trust Co ......... || 5,000 00
 * "" Bank of America .......... || 3,187 86
 * || || $10,689 86
 * }
 * Balance Jan. 1st, 1884 .....||.......|| $10,689 86
 * Deposited as follows:
 * In the German Savings Bank .......... || $2,502 00
 * "" Central Trust Co ......... || 5,000 00
 * "" Bank of America .......... || 3,187 86
 * || || $10,689 86
 * }
 * "" Bank of America .......... || 3,187 86
 * || || $10,689 86
 * }
 * || || $10,689 86
 * }

New York, January 1, 1884.