SATURDAY, JUNE 1, 1935
et3ort Continued
Less: Reserve for doubtful accounts
Due from University -
4.12
1S.4J
DEBATING COUNCIL
STATEMENT OF INCOME AND EXPENSE
Year Ended April 33, 1S33 "
(Ccntin"JLi frczt page two)
Total
Liabilities
113.45
8.00
Incosae
lUt Worth
Student fees
$1,237.57
3.19
:!3
$1,763.21
Accounts payable
Interest income
the! daily tar heel
CLASS OP 1937
CTATEIIEIiT OF mCOME AND .EXPOSE
Tear Ended April Zd, 1835
Income
sfeat fees -
Total
'Expense '
"JTrtixfy Yack space
D-sse .
I?CS2 ..:.-
$ 508.37
1.53
9.00
151.00
242.99
1.90
1.80
10.00
Total
JZzt nxesme
FINANCIAL CONDITION
April 30, 183
Assets
Ct '
;Csst f ees receivable
frt Eeserve for uncollectable fees
'Use from University .
$ 41.63
8.34
Total
Liabilities
&eeso3ts payable
NetWprth
Crrplns
CLASS OF 193$
STATEMENT OF INCOME AND EXPENSE
Year Ended April 30, 1935
Income
Total .
Expease
Zissee
sage '.
Rackety Yack space
llctias .
Ccpplies
$ 551.80
2.77
$ 165.19
1.50
137.70
7.50
1.00
Total
Ilet income
FINANCIAL CONDITION
April 30, 1935
Assets
l2K fcJl mm iii ill ii
Stedent fees receivable
Reserve for uncollectable fees
JDse from University :
$ 47.83
9.47
7 Total
Liabilities
Jlcecxmts payable
Net Worth
Q-xplus ..
LAW ASSOCIATION
STATEMENT OF INCOME AND EXPENSE
Year Ended April 30, 1935
Income
Stodent fees
Interest t .
Total ...
Expense
2ieitalaent
Eaaquet 1934
E3et 1935
r IDxe'l35
- EecepHca 1935
Sifts ;
. T library
Otto gifts
$ 630.44
S.50
..$ 198.13
. 186.51
- 193.22
- 55.00
100.00
66.66
Ts&ty Yack space
Csjpllss and materials
flrar.fir;?
Der general expense
Total
$ 632.86
166,66
45.00
9.25
10.00
13.15
Excess of expense over income
FINANCIAL CONDITION
April 30, 1935
Assets
GSt m tt ii i. Jiiiiiuiiiii.iiaiiiji.jiiiiii ...miiiiiiriii
adsst 'fees and accounts receivable ..
s: Reserve for doubtful accounts
74.85
14.97
Liabilities
ilecsnnts payable
library fund ,
$ 219.16
7.40
Net Worth
Csrplus .
PHARMACY ASSOCIATION
STATEMENT OF INCOME AND EXPENSE
Year Ended April 30, 1935
Income
Cindent fees
fckety Yack assessment
Total
Xxpsase
Zdx!y Yack space ...
$ 232.93
68.25
$ 145.45
45.80
15.45
7.00
1.00
Total
Jlet profit
, Assets
FINANCIAL CONDITION
April 30, 1935
$ 509.90
. 416.69
$ 93.21
$ 175.08
33.34
68.28
$ 276.70
41.45
$ 235.25
$ 554.57
$ 312.89
$ 241.68
$ 298.25
38.36
69.74
$ 406.35
164.67
$ 241.68
$ 632.94
r i'
$ 876.92
243.98
$ 356.92
59.88
$ 416.80
$ 226.56
$ 190.24
$ 291.18
Net Worth
Surplus
$ 105.45
-WOMAN'S ASSOCIATION
STATEMENT OF INCOME AND EXPENSE
, Year Ended April 30, 1925
Income
Student fees
Interest income.
Total .
Expense
Travel
Printing
Entertainment ,
Yackety Yack space
Other general expenses
Auditing . - -
Supplies .
Equipment Woman's Athletic Ass'n.
Total . - .
Net income ......
$ 762.66
9.12
$ 113.10
23.05
. - 6.70
120.00
7.48
120
1.00
100.00
$ 771.78
$ 382.83
$ 388.95
FINANCIAL CONDITION
April 39, 1935
Assets
Cash :
Petty cash ...
Student fees receivable .
Less: Eeserve for uncollectable fees
Due from University . : :
Liabilities
Accounts payable
Net Worth
Surplus . ..
$ 64.96
12.99
! !
$1,128.05
10.00
51.97
99.49
$L28.51
18.25
$1,271.26
ELECTRICAL ENGINEERING ASSOCIATION
STATEMENT OF INCOBIE AND EXPENSE
Year Ended April 30, 1935
Income
Student fees , $ 122.99
Miscellaneous income 1 . , 3.24
i r i
Total ..
Expense
Postage .....
Supplies and materials
Printing
$ 126.23
$
Subscriptions and dues
Meeting expense J
Yackety Yack space
Senior class trip -
Auditing .
1.00
1.26
7.50
2.00
25.11
27.00
50.00
6.00
Total
Net income .....
$ 119.87
$ 6.36
FINANCIAL CONDITION
April 30, 1935
Assets
Cash
Petty cash
Student fees receivable . 1
Less: Reserve for doubtful accounts
$
9.72
1.94
Due from University
Liabilities
Accounts payable
$ 16.20
7.50
7.78
17.38
$ 48.86
7.00
Net Worth
Surplus
41.86
CIVIL ENGINEERING ASSOCIATION
STATEMENT OF INCOME AND EXPENSE
Year Ended April 30, 1935
Income
Student fees .'.
Expense
National Association dues . $ 10.00
Yackety Yack space . . 27.47
Auditing - - 6.00
Supplies 1-00
$ 44.11
Total
$ 44.47
Excess of expense over income
FINANCIAL CONDITION
April 30, 1935
Assets "
Student fees receivable
Less: Reserve for uncollectable fees
.36
$
4.73
.95
Due from University
Total
Liabilities
Accounts payable
Net Worth
Surplus .
Income
Student fees
Expense
Banquet
Dance
Auditing
Supplies
r i
$ 3.25
3.78
6.59
V 1 '
$ 13.62
7.00
MEDICAL SOCIETY
6.62
$ 230.14
$ 67.50
130.00
6.00
1.00
$214.70
$ 76.48
Total
Net profit .......
Assets
$ 204.50
$ 25.64
FINANCIAL CONDITION
April 30, 1935
Expense
Supplies and material
Postage, telephone and telegraph
Travel '
Banquet -
Yackety Yack space
Other general expense ,
Entertainment of visiting debaters.
Advertising
Auditing :
! - !
- 1 !
Salary Secretary
Dues National Student Federation
Total .
Net loss
21.93.
43.34
566.58
67.50 ,
100.00
19.20
286.77
75i55
15.00
100.00
85.00
Assets
FINANCIAL CONDITION
AprU 30, 1935
Cash .
Student fees receivable .
Less: Reserve for doubtful accounts
Due from University
$ 111.87
22.37
Total
Liabilities
Accounts payable
Net Worth
Surplus
CHEMICAL ENGINEERING ASSOCIATION
Income
Student fees . $ 115.05
Interest .income ; '. 1.07
Total .
Expense
Smokers ...
Awards and donations (scholarship) ......
Auditing ,.... ... .
Supplies
Total
Net income
4.72
50.00
6.00
1.00
FINANCIAL CONDITION
April 30, 1935
Assets
Cash .: .. :
Student fees receivable .
Less: Reserve for uncollectable fees ..
Due from University
Total ...
.. Liabilities
Accounts payable .
Net Worth
Surplus
$
10.02
2.00
1 i? 1
STUDENT GOVERNMENT
Income
Student fees .
Expense
Postage, telephone and telegraph
Travel ....
Printing ......
Association dues . :
Election expense
Yackety Yack space
Other expense ..
Auditing ....
Supplies .
Keys . . ...
Total
Net income
.2.50
233.19
32.25
78.26
65.10
45.00
19.15
10.00
1.00
62.50
FINANCIAL CONDITION
April 30, 1935
Assets
Cash
Student fees receivable
Less: Reserve for doubtful collections
1 -
Due from University
' Total
Liabilities
Accounts payable
46.68
9.34
Net Worth
Surplus
. it'
i :
!
CAROLINA ENGINEER
Income
Student fees .
Subscriptions
Advertising ....
-i
- Total ,
Expense
Supplies and material
Postage, telephone and telegraph
Travel expense ;
Printing ...
Charms .
Auditing ........
Supplies .
Total
Net income
i
Assets
$ 319.24
5.00
90.78
21
10.57
1.50
327.05
46.75
7.00
1.00
FINANCIAL CONDITION
April 30, 1935
Cash ....... .. ..
Student fees and accounts receivable .
Less: Reserve for doubtful accounts
'rot&l . ........ ..,.,.,... .,.......M..,.
Liabilities
Accounts payable
$ 19.56
3.91
: t
1 1
' 1 1
U
: -. '
$ 19.86
15.65
$ 35.51
14.00
$ 21.51
Cash ,nn-
Petty cash . ...
Student fees receivable L.
Less: Reserve for doubtful collections
Due from University
Advertising account Rec.
! 1
$
27:16
5.43
MMIMMHMI)H,wHt
Total ..
Liabilities
Accounts payable
$150.76
T
$186J7
$ 125.51
$ 376.41
89.50
170
$ 636.71
322.14
$ 314.5T
$ 116.12
$ 61.72
$ 54.40
$ 144.19
8.02
14.89
$ 167.10
14.00
$ 153.10
$ 550.33
$ 543.95
$ 6.38
$ 2L17
37.34
71.14
$ 129.65
58.25
$ 71.40
$ 415.02
$ 396.78
$ 18.24
$ 45.71
7.50
21.73
40.27
15.00
$ 130.21
11.50
$ 118.71
ill:
! ' i !
LlJjl.!
$ 65.96
Net Worth
- 1 i
Net Worth
Ctadent fees receivable
20.58
Surplus ;
MMUIIWH
ir0MaM4i
Surplus