SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes

Monthly Report North Carolina College for Negroes State Normal School Month Beginning Sept. [September] 17, 1925 Month Ending Sept [September] 30 1925 [chart/table] [Below Table] Remarks: One Absence = 1 Hour Average is computed from number belonging College - Freshman Class - Total Enrollment 47 Date [Illegible], 19 [Bottom Right] James E Shepard [Signature] President, Principal.

Audit Report Of North Carolina College for Negroes Durham, North Carolina July 1st 1924

Bernard Certified Public Accountant Raleigh, N. C.

Raleigh, N.C. August 25. 1926 Hon. Daxtor Durham, State Auditor Raleigh, N.C.

My dear sir -

Asper your instruction I have audited the Books and Accounts of the North Carolina College of Negroes at Durham N. C for the fiscal year ended June 30th, 1926 and submit the following report as a result of said audit;

Exhibit "A" Showing the Assests, Liabilities and Net Worth of the Institution July 1st. 1926

Exhibit "B" Showing the Receipts and Disbursements of the several Funds for the period under review

Schedule 1 Showing Outstanding Vouchers, both of the Maintenances and Personal Improvement Funds of July 1st. 1926

Schedule 2 Shows the Floating Debt of the Instituition on July 1st. 1926

Schedule 3 Show Students Accounts Recievable July 2, 1926

Respectfully submitted

J J Bernard [Signature]

Certified Public Accountant

NORTH CAROLINA COLLEGE FOR NEGROES

DURHAM, NORTH CAROLINA.

BALANCE SHEET JULY 1st. 1926.

EXHIBIT "A"

ASSETS.

LAND: 25 Acres Land Valued at $ 4 000 00 per Acre 60 000 00

BUILDINGS: BOYS BUILDING Brick Veneer 15 000 00 AUDITORIUM Frame Building 7 000 00 GIRLS DORMITORY Frame Building 24 Rooms and Laundry 10 000 00 TEACHERS HOME 10 Rooms 6 000 00 CLASS ROOM BUILDING 14 Class Rooms just erected costing 17 000 00 DINING ROOM Recently erected 35 000 00

TOTAL BUILDINGS 90 000 00