Clan na Gael 1988 + FARA 2239 · p.33

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D165919564 page 33

Transcript

ALLINFORMATION CONTAINED
HEREINISUNOLASSIEIED
DATE03-11-2011BY60322UC/LF/FLJ/0CE
Summary of Accounting:
:8ht frenuer,ro pua aut 4e squmoooe Sutxoauo ut saoueteg
$34,933.21
116,187.27
Money taken in from 2/87 to 7/87:
Total of Merchandise Sold (taken in):
38,769.41
TOTAL RECEIPTS:
$189,889.89
Expenses 2/87 to 7/87:
.$ 85,415.45
Monies sent to An Cumann Cabhrach:
90,000.00
TOTAL EXPENSES:
$175,415.45
Balances in che.cking accounts at the end of 7/87:
8
OCT -5
URI

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