.HEBREW SHELTER IN? & IMMIGRANT AID SOCIETY OF AMERICA ACCOUNT WITH YOKOHAMA OFFICE FOP PERIOD JANUARY 1.1916 - JBLT . 1 , 1 9 1 8 . 1 RECFIPT?: •/" ' Amounts forwarded from J o m e _ Q f f i c e : ' "February "15,1918 ( L e t t e r ' o f . C r e d i t ) February I S , 1 9 1 8 iPer C a b l e ' February 1ft, 1918 iPer Cable) ^Per Cable) March 6,1818 • L e t t e r of C r e d i t ) Maroh 17,1918 Let+er of C r e d i t ) Maroh 32,1918 (Per Cable) A p r i l 5,1918 [Per C a b l e ) May 2 6 , 1 9 1 8 (Per Cable) June 34,1918 2,000.00 1,930.00 5,570.00 7,800.00 2,000.00 3,000.00 7,781.35 7,837.50 .7,913.50 T o t a l Amount Forwarded from Home Offloe Other Receipt*: Amount TTebeived from Mr. B. W. Fieiaher,Yokohama Donations Received a t Yokohama Office Re funda by Emigranta Refunds of Cable Expenses I n t e r e s t on D e p o s i t s D e p o s i t s by E m i g r a n t s Q $ 45,831.35 1,203.28 1,421.73 633.88 335.82 29.85 346.45 I 49,701.25 Total Receipts DISBURSEMENTS .MADE .BY .YOKOHAMA .OFFICE: # Furniture & Fixtures % Alterations & Repairs M i s c e l l a n e o u s S u p p l i e s * Home Expenses Kitchen Outside S h e l t e r i n g Medloal A t t e n d a n c e & H o s p i t a l Charges F u e l , Light 8 Laundry Rent t o J u l y 31,1918 F a r e s & Express&ge S a l a r i e s of O f f i c e G e n e r a l Office Expenses M i s c e l l a n e o u s , E x e c u t i v e 4 p e r s o n a l Expenses of Mr. Mason i n c l u d i n g o f f i c e assistants Refunds of D e p o s i t s t o E m i g r a n t s Yokohoma Emigrant Aid S o c i e t y Vladivoetook Bureau Harbin Bureau Advances to E m i g r a n t s Rate of Exchange F l u c t u a t i o n s Total Disbursements Br.lar.->fl or. Hand a? of J u l y 1,1918 7 54.47 1,690.74 620.06 4,770.48 440.36 3,162.87 1,413.73 1,066.00 1,103.96 1,964.42 1,361.04 3,186.60 34:i.60 1,485.44 587.09 1,682.37 16,500.75 433_ i 65 43,586.83 cf/U STRATFORD AUDIT C O M P A N V . I H C . 2»-JI L I B E R T Y S T R E E T NEW VQRK STATZffiPT OF COST OF TQPK IN THF FAR EAST EY HEEP.FI? SHELTERING 4 IMMIGRANT AID BOCBTT OF AMERICA JATJAPY 1 , 1 9 1 8 - JULY 1 , 1 9 1 6 . 1. 3. E q u i p m e n t of ° h e l t e r House Food A S h e l t e r 3. 4. 5. Medical Attendance ft Hospit.-.l Charges Office S a l a r i e s *• Expenses Rent 6. 7. 8. 9. 10. General Expense Yokohama Emigrant Aid Society Vladivoatock Bureau Harbin Bureau Advances to Emigrants $ 3,065.27 6,623.56 3,163.67 6,512.06 l,06d.00 1,683.41 1,485.44 557.OS 1,683.37 16,500.75 % 42,588.83 Total Towards the expense of the above mentioned itec^s other than item 10.. being money paid for transportation of emigrants, there was applied the follovinj suir.9 received from the Joint Distribution Committee:May 30,1916. May 38,1918. Total f 20,000.00 __10,000.00 $ 30,000.00 Vouchers for all of the above disbursements are at the office of the Hebrew Sheltering & Immigrant Aid Society and available at all times for inspection by the Joint Distribution Committee.
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