1930 Grindstone Cheese Factory Income Statement
Date Description Amount
Revenue:
Balance forward from 1929 $1,101.59
Jun-17 Sales 1 & 2 $360.05
Jun-19 Sales 3 $166.12
Jun-28 Sales 4 $182.44
Jun-30 Sales 5 $180.25
Jul-12 Sales 6 $170.98
Feb-10 Sales 7 $179.59
Jul-12 Cut Cheese $2.54
Jul-17 Cut Cheese $2.76
Jul-25 Sale 8 $167.98
Aug-11 Sale 9 $164.94
Sale 10 $171.81
Cut Cheese $0.24
Cut Cheese $0.87
Aug-18 Sale 11 $179.41
Cut Cheese $2.89
Aug-22 Sale 12 $126.95
Aug-27 Sale 13 $154.34
Sep-03 Cut Cheese $29.25
Sale 14 $78.42
Sep-12 Sale 15 $128.27
Cut Cheese $0.28
Sep-17 Sale 16 $119.32
Cut Cheese $1.83
Sep-20 Cut Cheese $29.62
Sep-25 Sale 17 $154.38
Oct-08 Sale 18 $123.63
Cut Cheese $2.02
Oct-11 Sale 19 $137.09
Oct-16 State Fair Premium $22.04
Oct-21 Sale 20 $107.66
Cut Cheese $1.62
Nov-06 Sale 21 $125.85
Dec-20 Sale 22 $119.89
Dec-22 Sale 23 $81.69
Cut Cheese $47.14
January 1931 Cut Cheese $237.35
Jan-22 Sale 24 $126.55
Total $4,989.65
Expenses:
Leon Dano $4.50
Consaul-Hall Co. $427.12
A. R. McRae $7.80
C. J. Cerow & Son $2.25
Roos Cole Tax Coll. $9.22
M. Donoghue & Son Fgt. & Ctg. $6.60
Otis Brooks Lumber $255.70
St. Lawrence R.M. &M. Co. $65.49
V. Creighton $106.95
Sternberg Bros. $382.04
A. H. Herrick & Son $74.25
N. Y. State Fair $2.00
Cheese Chgd patrons $79.82
Cherry Burrell Corp. $9.49
E. C. Dodgee School Tax $5.05
Mel Calhoun $7.40
M. P. & E. E. Cummings $253.32
Boiler Inspection $5.00
L. W. Conant $7.95
Earl Garnsey $7.00
Frank Hurst $66.30
Paint $30.52
Farrell & Cain $1.20
Harold Gillick $10.20
C. A. Ellis Co. $13.95
R. P. Grant & Son, Ins. $244.80
Dividends $640.00
V. Creighton Maker $1,400.00
W. F. Carpenter $275.56
J. W. Butch $17.72
Elmer Dano $175.72
Balance on hand $435.96
Total $4,989.85
Summary:
Balance 1930 $1,101.59
Dividend 1930 -$640.00
$461.59
Balance 1931 -$435.96
Loss $25.63
Repairs & Material
Vats $100.00
Books $255.70
Painting $66.30
Paint $30.52
Engine $103.95
Total $556.47
-$461.59
$94.88
Unpaid:
E. W. Dano - Drawing $2.19