AnnualReport-1922 — Page 75

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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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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 Page 75 Page 76
Baseline (Original)
1 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, 186,879.43 $211,071.75 Balance, + $58,506.23 152,565.52 $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, 27 Balance, $14,507.01 24,963.42 $45,260.40 30,753.39 $45,260.40 TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL. "" To credit Balanee brought forward from 1921, Amount received during 1922, $8,286.18 | By Payments during 1922, 4,209.76 Balance, $8,932.78 3,563,16 $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, ... 27 Interest received during 1922, 1,392.79 $59,425.96 Balance, Information as to Special Funds. NEW WING. $12,495.94 ... $00.00 59,365.96 $59,425.96 Credit balance at end of 1921, Appropriated from General Fund 1922, $1,634.90 | By amount paid for erection of New Wing 6,871.83 in 1922, Credit balance at end of 1921, $8,506.73 $8,506.73 $8,506.73 NEW LABORATORY. $4,200.00 By amount paid for erection of New Labora- tory in 1922, $4,200.00 Page 75Page 76
2026-05-07 01:31:55 · Baseline
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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,

186,879.43

$211,071.75

Balance,

+

$58,506.23 152,565.52

$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,

27

Balance,

$14,507.01

24,963.42

$45,260.40

30,753.39

$45,260.40

TUNG WAH HOSPITAL IN ACCOUNT WITH MATERNITY HOSPITAL.

""

To credit Balanee brought forward from 1921,

Amount received during 1922,

$8,286.18 | By Payments during 1922,

4,209.76 Balance,

$8,932.78 3,563,16

$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, ...

27

Interest received during 1922,

1,392.79

$59,425.96

Balance,

Information as to Special Funds.

NEW WING.

$12,495.94

...

$00.00 59,365.96

$59,425.96

Credit balance at end of 1921,

Appropriated from General Fund 1922,

$1,634.90 | By amount paid for erection of New Wing

6,871.83

in 1922,

Credit balance at end of 1921,

$8,506.73

$8,506.73

$8,506.73

NEW LABORATORY.

$4,200.00

By amount paid for erection of New Labora-

tory in 1922,

$4,200.00

Page 75Page 76

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