[Financial Statements, September 30, 1964] Page: 3 of 32
This report is part of the collection entitled: Harris and Eliza Kempner and was provided to The Portal to Texas History by the Rosenberg Library.
Extracted Text
The following text was automatically extracted from the image on this page using optical character recognition software:
BEL NAP REALTY 0MPANY
Income & Expense
September 30, 1964Income:
Rental
Interest Earned
Expense:
Services Unclassified
Repairs & Maintenance
Depreciation
Taxes - Ad Valorem
" - Franchise
"i - Social Security
Insurance
Interest
Collection Expense
Legal Profpessional
Utilities
Water .Purchases
Advertising
Telephone & Telegraph
Auto Service
Clearing Lakes of Vegetation
All Other
Overhead
Operating Loss
Other:
Profit on Sale of Houses
Profit on Sale of Lots
Net Prof it (Loss)MONTH
$2 2.89 84 $
551 86
2~84.~70887 50
1 92? 30
283 91
1 419 65
-0-
.29 03
83 49
1 oo8 61
5000
433 60
60 56
-0-
-0-
31 86
322 04
- -0-
177 30
200 006 908 85
$4 067 15
849 04
$(3 218 11)TO DATE
$21 009 33
5 34950
26358 837 637 50
6 266 06
2 555 30
5 745 73
1 174 23
257 30
753 01
8 952 97
450 00
2 412 23
422 48
2 837 96
912 76
271 93
3 474 66
158 15
2 224 13
1. Boo 0046 356 45
$19 997 62
655 82
6 005 37
$(13 336 43)0
N'7!1!Rl^' '" " 7T'17" ' f!T 7PTRR T1? _ . __ T !P'lrll ll . .. ...
.. ..P
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[Financial Statements, September 30, 1964], report, September 30, 1964; (https://texashistory.unt.edu/ark:/67531/metapth1202271/m1/3/?q=%221964~%22&rotate=90: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting Rosenberg Library.