OCR Text |
Show Excess Operating Expenditures over Income from patients $14000.76 Non-operating income: Appropriation from American Board, $ 3300.00 Grant on exchange, American Board, 5769.69 Bonus for Staff & helpers, from American Board, 635.00 Contributions, patients 53.40 Contributions, Chinese (not patients) 389.60 Contributions, Westerners, 1245.16 Contributions, Special 2120.00 Miscellaneous income, 69.00 13581.85 Excess of Expenditure over Income for the year, $ 418.91 Surplus - Deficit Account. Net surplus on January 1, 1939 ,.. $ 5251.10 Deduct: Excess of Expenditure over Income for year, 418.19 Net Surplus, Dec. 31,1939, $ 4832.19 Deduct Inventories, 6612.59 Excess Current Liabilities over Current Assets, representing Net Deficit on Dec. 31, 1939... $ 1780.40 - 17 - |