C 26

Table VIII.—(A),

Particulars as to Credit Balances.

TUNG WAH HOSPITAL IN ACCOUNT WITH KWONG WAH HOSPITAL.

To credit Balance brought forward from 1921, $24,192.32 By Payments during 1922, Amount received during 1922, $58,506.23 186,879.43 Balance, $211,071.75 152,565.52 $211,071.75

TUNG WAH HOSPITAL IN ACCOUNT WITH MAN MO TEMPLE.

To credit Balance brought forward from 1921, $20,296.98 By Payments during 1922, Amount received during 1922, 24,963.42 14,507.01 Balance, $45,260.40 30,753.39 $45,260.40

TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.

To credit Balance brought forward from 1921, By Payments during 1922, Amount received during 1922, $8,932.78 $8,286.18 Balance, 4,209.76 3,563.16 $12,495.94 $12,495.94

TUNG WAH HOSPITAL IN ACCOUNT WITH EMERGENCY FUND.

To credit Balance brought forward from 1921, $58,033.17 By Payments during 1922, ... Interest received during 1922, 1,392.79 Balance, $59,425.96 59,365.96 $59,425.96

Information as to Special Funds.

NEW WING.

Credit balance at end of 1921, By amount paid for erection of New Wing Appropriated from General Fund 1922, in 1922, $1,634.90 $8,506.73 6,871.83 Credit balance at end of 1921, $8,506.73 $8,506.73 $8,506.73

NEW LABORATORY.

Credit balance at end of 1921, By amount paid for erection of New Laboratory in 1922, $4,200.00 $4,200.00

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