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Page 4
Page 4 PIONEER January 19, 1943
12 LICENSES
ISSUED IN '42
Twelve of the 32 mar-
riage licenses issued by
the Prowers county clerk
during 1942 were given to
residents of Amache, ac-
cording to figures released
by Recorder J. Sweat of
Lamar.
November was the busi-
est month for the recorder.
Ten permits were issued.
The majority of the li-
censes was issued to Amache
residents, the recorder
announced.
CO-OP IN
PROFIT
A net profit of $8,888.14
by the center's community
enterprises during the
last quarter of 1942 was
shown in the financial
statements compiled by Ken-
dall Smith, superintendent,
said Takuji Tada, chief
accountant, last week.
During the period from
Oct. 1 to Dec. 31, net
sales of the organization
were §68,067.17.
The balance sheet ap-
pears below.
LANDSCAPE
WORK BEGUN
Work was begun on the
beautification of the ad-
ministration area last week,
according to a statement
made by Louis G. Temple,
acting landscape architect.
Plans call for terrace-
ing to hold down the fine
sand; gravel topped roads;
and safety islands.
Retaining walks and
flagstone walks connecting
the .administration build-
ings will also be built,
said Temple.
COMMUNITY ENTERPRISES BALANCE SHEET
FOR PERIOD FROM OCT. 1 TO DEC. 31, 1942
ASSETS:
Current:
Cash on Hand:
Register Change Fund $ 170.00
Petty Cash Fund 150.00
Office Cash 4824.73
Sales Tax Tokens 50.00 $ 5194.73
Cash In Bank:
American State Bank $ 10001.52
First National Bank 884.15 10885.67
Accounts Receivable 251.38
Merchandise Inventories 50956.87 $67286.65
Deferred:
Prepaid Insurance 202.27
Fixed:
Store Fixtures and Equipment:
Confectionery Department $ 964.08
Variety Department 298.70
Clothing Department 197.10
Barber Shop 321.73
Beauty Parlor 1386.41
Shoe Repair Department 382.04
General Store Equipment 5415.09 8965.15
Office Equipment 723.06
Auto - Truck 484.10 10172.31
̳ ̳ 77663.23
LIABILITIES:
Current:
Accounts Payable - Trade $ 55587.55
Accrued Salaries 1805.10
W.R.A., Accrued Rent 1172.82
Accrued Clothing Allowance 900.00
Accrued Equipment Rental 20.00
Accrued Colorado Sales And Service Tax 486.41
Accrued Federal Excise Tax 43.98
Check Collection Reserve 711.50 60727.36
Equipment Contracts Payable 6132.72
Net Worth:
Net Gain; Oct. 1 to Dec. 31, 1942 $ 8888.14
Surplus 1915.01 10803.15
̳$77663.23
Object Description
| Title | Granada Pioneer, Vol. I, No. 26 |
| Date | 1943-01-19 |
| Physical Collection | Japanese Americans in World War II collection |
| Volume | 1 |
| Issue number or date | 26 |
| Page count | 8 |
| Object type | Newsletter |
| Donor | Shitara, George |
Description
| Title | page 4 |
| Item number | HMLSC_Granada_Pioneer_V01_N26_P04 |
| Page number | page 4 |
| Physical description | 35.7 cm x 21.7 cm |
| Full Text Search | Page 4 Page 4 PIONEER January 19, 1943 12 LICENSES ISSUED IN '42 Twelve of the 32 mar- riage licenses issued by the Prowers county clerk during 1942 were given to residents of Amache, ac- cording to figures released by Recorder J. Sweat of Lamar. November was the busi- est month for the recorder. Ten permits were issued. The majority of the li- censes was issued to Amache residents, the recorder announced. CO-OP IN PROFIT A net profit of $8,888.14 by the center's community enterprises during the last quarter of 1942 was shown in the financial statements compiled by Ken- dall Smith, superintendent, said Takuji Tada, chief accountant, last week. During the period from Oct. 1 to Dec. 31, net sales of the organization were §68,067.17. The balance sheet ap- pears below. LANDSCAPE WORK BEGUN Work was begun on the beautification of the ad- ministration area last week, according to a statement made by Louis G. Temple, acting landscape architect. Plans call for terrace- ing to hold down the fine sand; gravel topped roads; and safety islands. Retaining walks and flagstone walks connecting the .administration build- ings will also be built, said Temple. COMMUNITY ENTERPRISES BALANCE SHEET FOR PERIOD FROM OCT. 1 TO DEC. 31, 1942 ASSETS: Current: Cash on Hand: Register Change Fund $ 170.00 Petty Cash Fund 150.00 Office Cash 4824.73 Sales Tax Tokens 50.00 $ 5194.73 Cash In Bank: American State Bank $ 10001.52 First National Bank 884.15 10885.67 Accounts Receivable 251.38 Merchandise Inventories 50956.87 $67286.65 Deferred: Prepaid Insurance 202.27 Fixed: Store Fixtures and Equipment: Confectionery Department $ 964.08 Variety Department 298.70 Clothing Department 197.10 Barber Shop 321.73 Beauty Parlor 1386.41 Shoe Repair Department 382.04 General Store Equipment 5415.09 8965.15 Office Equipment 723.06 Auto - Truck 484.10 10172.31 ̳ ̳ 77663.23 LIABILITIES: Current: Accounts Payable - Trade $ 55587.55 Accrued Salaries 1805.10 W.R.A., Accrued Rent 1172.82 Accrued Clothing Allowance 900.00 Accrued Equipment Rental 20.00 Accrued Colorado Sales And Service Tax 486.41 Accrued Federal Excise Tax 43.98 Check Collection Reserve 711.50 60727.36 Equipment Contracts Payable 6132.72 Net Worth: Net Gain; Oct. 1 to Dec. 31, 1942 $ 8888.14 Surplus 1915.01 10803.15 ̳$77663.23 |
