' '-' i I WHEN FILLED INI - ROUTING AND RECORD SHEET i-- F ROM NOTE In the absence of comments or indication of actio taken this cover sheet wm be d•troyed when the doc ument is fded l ' ' -•J i · DI 7 COMMENTS DATE ROOM NO TO OFFICER'S INITIAL a FORWARCEC RECEIVEC 1 2 3 c 1 4 4 'v I s- I ' o I r- J - - A I✓ At IIYI 15 J if 1'1'LSili ·- ·1 6 - I Tl l -1 z III A 7 • ' --··· ' z r pI j_ py_ 10 • 'JO • --···· 3 'c - _ ' ' ' z X- - fe ··••'• 9 ·-· A _ --- -· ·· ----- _ 1 _j_ c_ C -c - '- 't · --- -- 8 e ' Jt o- 4- 1 j '' · I -- i ' '- --- WL ' ' fl p 7 -- 41 V - i 7 11 I 12 13 DEC LASS I F I ED AN 0 R£LEASED U CENTRAL IHTELLIGENtr 1n Nt¥ So URC ES METHODS EXEMPT I DN HU NAZ I WAR CR IMESIII SCLdSURt ACl fJATE 2 0 07 14 15 16 17 18 ' ' 19 20· _ RI f F I ill¥- 1400L ENCLOSURE ABSTRACT I ' I INDEX DATE MICROFILMED FILE NUMBER 1 610a USE PREVIOUS EDITIONS C J - -- -' l 9i c SECRET - IC - - · - 1· - DOCUMENT DATE 2 'ORM 4li8 ' 7 l l e ' · _ i ewv r· I DOCUMENT NUMBER EGBA-64615 '40J t _ • DIS AT H SYMBOL AND NO CLAS SlflCA TION S-E-C-R-E-T DISPATCH TO EGBA-64615 HEADQUARTERS FILE NO Chief EE 32E-126-0027 INFO COS G COB Bonn FFNt i91 DAH FROM 20 July 1960 Chief of Base Berlin SUBJECT RE ''l3·3'' Operational CADORY LCCASSOCK Status Report on LCCASSOCK Liquidation - Maren h romi-h June 1960 NO INDEXING REQUIRED ACTION REQUIRED INDEXING CAN 8E JUDGED BY QUALIFIED HQ DESK ONLY See naral ' ranh -d AEFERENcE EGBA-62312 1 March 196o lo CHECK X ' ONE MARKED FOR INDEXING Operational Developments a At our final meeting with LCCASSOCK- i before he departed for Munich around mid-Maroh we gave him the last payment on lus termination settlement and wished him well in his new job with UPHILL see paragraph 4 of BRLN 8351 10 March 1960 In EGMA-49524 7 June 1960 Munich Ba se reported LCCASSOCK l's termination by UPHILL and the possibility that he would find a Job with the Federal Press office Since then we have heard from LCCASSOCK-8 that LCCASSOCK-1 is in fact working on an honorare basis for the Federal Press Office Since our last meeting in March we have had no contact with LCCASSOCK-1 and have heard no confirmatory or other news regarding his current employment Under separate dispatch we shal 1 c hortly forward LCCASSOCK-1 1f ASR and quit-claim l C For reasons of heal th LCCASSOCK- lf is currently taking an extended Kur in Bavaria The only unsettled item holding up his formal termination is the submittal of one pistol In the confusion of closing down the LCCASSOCK GmbH offioes this pistol disappeared and LCCASSOCK-4 to whom it was originally issued has not yet been able to account for it Upon his return to Berlin sometime in July we shall make a final effort to locate the pistol and formally terminate LCCASSOCK-4 7 after which we shall forward his ASR and quit-claim b L - 1 c LCCASSOCK-8 continues to serve as a very efficient business manager of LCCASSCX K GmbH-1n-11quidation Due largely to her painstaking attention to detail and her close 11 penny-pinohing 11 supervision of LCCASSOCK equipment disposal the amount realized from the sale of LCCASSOCK assets exceeded our original estimate by several thousand marks see paragraph 2-b below d During the reporting period UPHILL expressed operational interest in and requested traces on two former LCCASSOCK employees MUNI-8960 9 March 1960 and MUNI-91 66 5 April 1960 • In both oases we forwarded a brief employment description and reported no derogatory information BRLN-8351 10 March 1960 and BRLN-8738 7 April 1960 A third UPHILL query MUNI-0672 15 Jwie 1960 regarding the availability of LCCASSOCK operational files was answered by noting that all LCCASSOCK operational files exoept three small card files on SED targets had been destroyed and asking for Munich base advice on turnover procedure in the event UPHILL wanted these remaining files BRLN-9788 21 JW1e 1960 To date no further word has been received from Munich on this matter and we presume UPHILL has decided not to take the files 2 LCCASSOCK GmbH L14uidation Developments a In EGBA-63576 6 May 1960 we summarized the history of the LCCASSOCK turnover tax problem and reported the formal rejection by the local finance office of the LCCAS80CK appeal for 1% rate Following a final effort via r i to get a reversal of this decision from the Federal Finance Ministry Bonn Base reported Approved C A LCCASSOCK Property List use B LCCASSOCK Balance Sheets use c LCCASSOCK Project Accountings use D LCCASSOCK Summary AccoW1tings fVW Attachments Distribution -C EE w atts A-D 2-COS G w 9 t t s A-D - QQS 1 T J-r -1 JH rn_ __ 40 1 w atts -•- A and B USE PREVIOUS EDITION fORM 10-S7 i 7·n 53 REnAns FORMS 51-28 51-28 A AND 51-29 WrllCH ARE OBSOLETE C LASSI FICA TIO N S-E-C-R-E-T t PAGE N07 CONTINUED l CONTINUATION OF DISPATCH CLASSIFICATION DISPATCH SYMBOL AND NO S-E-C-R-E-T EGBA-64615 via cable note on zr May 1 s advice that11 the Finance Ministry saw no wa y under the law to reduce the tax to one per cent but that in view of the f'aot that the LCCASSOCK business was in liquidation and provided that the finan ial spansor of LCCASSOCK refuses to pay the Ministry agrees to drop the matter In subsequen1 cable note tra ffic this position was clarified as meaning that the Finance Ministry would not demand payment of the DMW 13 195 tax assessment for 1958 but would be wiwilling to reimburse LCCASSOCK for the additional taxes paid at the 4 percent rate during 1959 and until LCCASSOCK GmbH liquidation in February 1960 see paragraph 3 of EGBA-63576 Up to 30 June the LCCASSOCK GmbH had received no implementing notification of the Finance Ministry decision from the local finance office On the contrary in the past couple of weeks two subordinate offices of the local finance office the Hauptfinanzamt f'uer Koerpersohaften HfK and the Hauptfinanzamt fuer Erbschaftsteuer und Verkehrsteuem Hf'EW have continued to press the firm regarding its tax and financial status 1 In a visit to LCCASSOCK-8 the first week in July a representative of the HfK enquired about the LCCASSOCK GrnbH 1 s ability to pay the DMW 13 195 assessment L-8 apparently able to convince him that the firm is truly bankrupt and has no cash reserves to pay the assessment was 2 On 6 July L-8 received a letter from the HfeV requesting her to furnish information on the identity of the financial backers of 'i1xfASSOCK in 1958 and 1959 and what tasks or conditions if any were tied to subsidies from these backers during that period We immediately referred this letter to c j for comment We also asked J's deputy in j 1 s absence on leave to clarify and if possible squaah the HfEV query via action with the local finance offioe and at the same time to requestthe latter office to close its books on the LCCASSOCK tax case once and for all in line with the Finanoe Ministry decision On 15 July C 1 s deputy informed us that the president of the local finance office had advised him that t h e query was a routine request for information which required at least a pro forma replay Based on his talk w1 th the finance office president• L 1 s deputy advised us to reply by a stating that during the period in question the firm had been subsidized by an auslaendisohe Konsortium for politioal propaganda purposes and by b referring to the LCCASSOCK GmbH tax file in the local finance office The latter reference he said would satisfy the HfEV regarding the nature of the Konsortium without our having to identify it in our reply This advise was inrnediately cabled to t J • The reply to the HfEV will be prepared and forwarded by LCCASSOCK-8 - 3 On 16 July L-8 reported she had Just received a letter from the HfK stating that a final ision on the tax charges against the LCCASSOCK GmbH hadnot yet been made but woulolforthcoming by l August This in spite of the fact that J's deputy had told us that the president of the looal finance office had advised him verbally on 15 July that the retroactive tax assessment against the firm had been dropped niedergeschlagen on the understanding that the firm would not be re-established If we can presume that this advice implementing the Bonn Finance Ministry decision will somehow trickle down to subordinate offices of the local finance office before l August we can hope that formal notification thereof will be received by the LCCASSOCK GmbH by that date FORM 10- s1 53a 1 01 USE PREVIOUS EDITION REPLACES FORMS 51·'28 51-'28A AND 51-'29 WHICH AU OBSOLETE CLASSIFICATION s E -C -R -E ' PAGE NO ex CONTINUED 2 CLASSIFICATION CONTINUATION Of DISPATCH S-E-C-R-E-T DISPATCH SYMBOL AND NO EGBA-64615 b • By the end of the reporting period almost all LCCASSOCK GmbH property had been disposed of Under Attachment A is a complete list of all LCCASSOCK GmbH property based on the inventory forwarded as an attachment to EGBA-60381 29 October 1959 After each item on the list is a description of its buyer or if not sold of its disposition a reference to its number on the orig±nal inventory list the original estimate of its sale value and the amount eventually realized from its sale The total income from the sale of this property over the six-month period January-June 1960 is DMW 24 462 50 This is almost DMW 7 000 more than the figure used in our original termination cost schedule and only about DMW 4 400 less than the total assessed value of the property see paragraph III-A of EGBA-60381 • The only items not yet finally disposed of are a paper cutting machine now in the hands of a commission salesman expected to net an additional ca DMW 3 000 a bookcase and an adding machine both being used by LCCASSOCK-8 in her apartment for LCCASSOCK liquidation purposes c You will note that a portion of the LCCASSOCK equipment listed in the Attachment A list was sold to LCPAGAN Having heard on his own of the dissolution of the LCCASSOCK firm C J asked us if we had any- obJections to LCPAGAN bJ lYing some LCCASSOCK 1 s office and plant equipment After reviewing a list of selected LCCASSOCK equipment which 'C had drawn up and satisfying ourselves that they would be desirable additions to the LCPAGAN plant and that their purchase by LCPAGAN at assessed-value prices would not work to the advantage or disadvantage of either LCPAGAN or LCCASSOCK nor in any way injure KUBARK 1 s interest we told C J we had no objections and he arranged the purchases direcUy with LCCASSOCK-8 d Now that the DMW 13 195 tax charge against LCCASSOCK has been dropped as noted above the LCCASSOCK GmbH is still awaiting confirmation of this the financial status of the project can be more accurately assessed Given a LCCASSOCK GmbH cash balance on 30 June of DMW 101865 38 see Attachment C and D accountings for June 1960 1 an estimated future income of about DMW 6 000 DMW 3 000 from the sale of the paper-cutting machine plus ca DMW 3 000 from outstanding debtors and roughly estimated expenditures of not more than DMW 17 500 inolud ing L 8' s salary DMW 350 per month for 8 months or DMW 2 800 administrative costs of roughly DMW 11500 payments to creditors totaling about DMW 6 000 and a DMW 7 000 termination bonus to L-8 the latter to be paid directly by BOB not from LCCASSOCK GmbH funds over the remaining months of the liquidati n year ending 4 February 1961 it appears virtually certain that no more than $ C J of the LCCASSOCK FY 1960 budget Qf $ per Allocation ad vice No 4 contained in COS Memorandum of 16 February 1960 will be required e Depending primarily upon the extent to whiah amounts due from debtors can be collected in cash as opposed to returns of back copies of the LCCASSOCK ao mmerc1al magazine we expect that at some point in the coming months we shal l be able to pull out and return to KUBARK hands a portion of the current LCCASSOCK GmbH cash balance through a partial payment on the DMW 24 987 loan from the LCCASSOCK PBPRIME attorney this amount represented the assessed value of LCCASSOCK GmbH property at the time of incorporation and was entered on LCCASSOCK GmbH books at that time as a loan backstopped by appropriate cover correspondence between LCCASSOCK and the PBPRIME lawyer We will advise addressees at such time as this siphoning off process becomes feasible f Under Attachment B we are forwarding copies of the financial balanoe sheet bilanz for the LCCASSOCK GmbH as of 31 December 1959 end of the 1959 business year 4 February 1960 dissolution of the GmbH and 5 February 1960 beginning of the liquidation year All of these were prepared by the LCCASSOCK tax advisor based on very valuable and timely guidelines supplied by through the c o and LCCASSOCK-8 You will note that the 4 February 1960 bilanz is supplemented by a complete list of LCCASSOCK GmbH debtors as of 4 February 3 Financial Report a Monthly accountings of LCCASSOCK income and expenditures during the January-June 1960 period are forwarded under Attachment c FORM 10-s7 01 53a b Summary accountings for the same period are forwarded under Attachment D c LCCASSOCK in liquidation financial status as of 30 June 1960 USE PREVIOUS EDITION REPLACES FORMS 51-28 Sl-28A AND 51-29 WHICH ARE OBSOLETE CLASSIFICATION S E C-R X PAGE NO xi CONTINUED 3 CONTINUATION OF DISPATCH CIASSIFICATION DISPATCH SYMBOL AND NO S-E-C-R-E-T EGBA-64615 FY 1960 budget per Allocation Advice No 4 COS Memorandum 16 February 196o Cumulative disbursements to 31 December 1959 Project subsidies Other proJeot expenditures $C i C Unexpended budget funds as of 31 December 1959 Project liquidation funds transmitted from Hqs to CARI'MAN-6 account December 1959 January 1960 Other liquidation disbursements L-l termination payments 26 Jan 60 and 3 Mar 60 DMW 25 000 _ Ops expenses Jan-Feb 1960 DMW 119 70 _ L-4 Term payment incl Jan 60 salary 8 Feb 60 DMW 7 500 _ L-4 Feb-Mar 60 salary C 10 Mar 6o DMW 2 000 L-4 birthday present 20 Apr 60 __c 2 $ _ Total disbursements Jan-June 60 Unexpended budget funds as of 30 June 6o d In the Attachment C and D accountings you will note that the unused portion DMW of the $ CAGHOUL reorganization fund approved in DIR-36820 22 July 1959 and transmitted in August 1959 is still being carried on LCCASSOCK books In order to clear these funds from LCCASSOCK accountings we r request that an equivalent amount be withdrawn from the LCCASSOCK budget and credited ' to CAGHOUL following the pattern approved in the parallel LCPAGAN case per EGBS-1577 27 June 1960 If you approve of this procedure the BOB Finance Officer will make the appropriate charge and credit to LCCASSOCK and CAGHOUL respectively FORM HW O 53a USE PREVIOUS EDITION REPIACES FORMS Sl-28 Sl-28A AND 51-29 WHICH ARE OBSOLETE CIASSIFlCATION S-E E q PAGE NO OcoNnNueo 4 ' ' -Salai-ie• _ Dlfl_ bplo7ee be pe' fita elephon e po•• acfa1 n coat• fue_4 _ -_ l 'ya•••· ' t ff ••a- 41 J • i - ·i• · ·· Jfiaoella - 'Ja• j · _- ·· - - · f -· Total ' ·' Su ry ot Jw e 196 LCCASSOCK NO•tpta Jaluoe c t tro• _ 19601 - 'l'ro ject fund a CA OHOVL reorganization tund Incoae du ring June 19601 ·-fttota· eale1 ot oo roi l •114asue lleimburaeeent of Peb 60 hononr - adYanoe ' Total Y ilable f iD June 1960 -i JUM ·1960 e rpendi tll r ••• · · J lqu id«1-t ion ooa • aboTe _ · - -' -- _· __ _ ·c a QIOUL reorganisation ¥i _ t ' ·' ___ 'Jal o t_ lo J 1960_1 · · - · ••• t _ - _ - - ·•- ·iPN Jeqt 'f liiuS · · · _ · 1 - _ ·· caaolJt reorpntaation fund - - ·- -- ·' - T f _ · · r -- -' • ·· Ji - ' · J J ·a 1 y I ' ' · · - f tJJi itl' j l · - · · • · · _- 1 2itl ·u -- lti · - ' · ' ·- rf i · ' -_ Liquidation costss '· ·t '1 · ' i j f Salaries Emplo ee benefits Telephone po•t adm in legr l fees 'l'ranaportation coats·· •· •1· t i · _ • • -' p' ' ·_ it-i 'laxeis i ii Payments to Qreditozts ' l Uacellaneoas _ Total Su'rnmary of luly 1960 LCC A socx l - receipta Falance o f froc April 19601 Proj ct funds i7 f9 CAGHOUL ri organization fund Inco11 durinr J i iy -2e 10 620 77 19601 From sale of equipment· Pron sal' 'e of co • meroial aaga sin•· From sale or r ostuge atampa _ p'· • u•tt•ij i J r··'4 «l 02 · -· _1----· - • · ·r j - _·· r- · •· _r -· _ r· _ · ' 4 · ·- 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··•- - · · _ 't' · ••• r - - _ i ·•c•'-' _- ' 't · - ' ·---· · '' - - v·· - ' · · - w ·-r ' ' -· 3 4i7 '8 l960s S1 l 'w b1 e 11 fr•RC c tua r•i•l --··••i••· Q' ·- ' · · ter E11 st · lit CA TtSH aulta i rly • ·- trtltu-ti•• •f Jut Vrftl Y ·i• u _-·· R• hiif- r•w i ' ' ' h · 'r ·-- LCC L oox-l TiGOl liv•d J•Y•••t ••••l •f JfrJ vi•u • _ j · '' j' 5 t ®OiPO 11 121• oo I• 14 · _ i adl'a nee• ·t hi •1'· tlile ltCCAssocx t 1 n Jti · · - •·i• exJ •d1turea h«ll CA fC'Ul fu•d r -• 'tit izatt•ll _ - · ' It - ··_ ··· · - - -· - - •• _· 1 _ ·• c f -t · _ jf i1L· r • _ • '- · - ·· '• _ - - · _ _q • Pr•jnct lt1uid•ti•• 1 1 - 1 6 22'if · · · -f '·· · d·- t _ - - · ' ' ' 11 i - f · - ' t f f r-· -· • F'-· _ ·- ·-t • · · - i _ - - · ' ' Stt ·· •• • · · d1 reaatve ··· - - - - -- 0 ····• · · · ·• '•'· · ·· l --1 - '• xJ • nditur ' ' _ · __ • h• 11 · t h- C• OllOVl t'uad r se%'t• · · 11tiaa · · · r - _ ' - r '1' ·' -'· • 1 • wr 11 i f96 1 to P tili j o t f Wl d I 0 2 ·•1 C Qf C J11 1' -•r • • $i• tt ·• l sJ '••• · • · - - · - -· '' t· I • f l i • · 2 - P2 · • Dl'- ' '·ets1 • t tJlii 3 · J'il1 l-fi f • -- · - 'hii- - ·- 'L ·- ·- ·_ •·• • - ·- i-' · - _-_ · ' · ' - -·· j - i - --- - - · · t· -· _ _ · · ' _ ·• i · ' · ' --_ 1 ' '- i · - 0 0 UNCL SSI Fl ED TO Officer desigoo• o o bu lding 1 room number end j DATE f-' - - - - - SECRET OFFICER'S INITIALS -··-·--·-- - --- ______ COMMENTS Number each omment to how from whom lo whom Drow o line ocro5S column after each corr m nl 1 AYf J -J i - ·-- ----- 3 i d - _________ j L n a k Af J tJ wvJt f'e' I ·· 4 5_ 6_ 7 8 9 __ _ 10 i · ·I ---- -- '- ·- - -· - l 1 __ __ _____ --- -- - - - i 12 ··--·----·· 1 3 ---i ' 14 1- ---- - - - ---- --- -· 15 0 FORM · DEC 56 0 SECRET 0 CONFIDENTl L 0 0 UNCLASSIFIED Aufstellung Uber nen Verkaur aes Inventars oer A½uator-Verlag G m b H Nr Liste 1 rnst Samter Gegenstend 1 Heioelber5er 1 II Schrift 1 f chneicemGschine 1 Hef tillascliine 1 olkswagen 1 Ford M 15 B i r-Ver lag Mauersberger Har-Verla 6 noch nicht verkau1't eis ter Honig 'NeiBwange Lobbes 1 - t esch itzter Nert 3 000 -- Ein15ang ach Verkauf 4 500 -- 3 4 1 060 -- 000 -4 500 -1 0bO -- 5 4 200 -2 400 -- 1 r 6 t 0 2 500 -- 2 500 -- c 6 500 -- 7 8 - -- 500 -- 13 336 50 1 Schreibtisch 1 Bucherschrank 1 Vitrine 1 kl Tisch 1 Aktenbock 1 kl Schrankchen 1 Schreibtiseh 1 Zeichentisch 1 Rohrenleuchte 1 r ekoration 1 Armsessel 1 Schreibm tisch 1 Schreibmaschine 1 Schreibtisch 1 Sctreibm tisch 1 Rollschrank 1 Rollschrank 1 Aktensc brank 1 Regal 1 zweiteilig 1 Rohrenleuchte 1 Postalia Freist 1 3 1 1 1 1 1 1 1 1 1 1 1 1 Bar-Verlag II VoBloh Bar-Verlag Bohm Co II II Bar-Verlag VolHoh Bar-Verlag Bahr R Marbach Bffr-Verlag II 1 2 15 -- 15 -- 3 70 -- 0 -- 4 Teil 5 6 7 60 -- 20 -- 2 -15 -25 -- 8 40 -- 9 10 20 -- 12 10 -- 13 150 -- 11 14 15 Teichgraber Lobbes rreicLgraber 17 zerhackt 19 16 18 8 -- 3 -- 70 -15 -- o -12 -- 65 -1 -30 -- 60 -- 15 -- 2 -- 15 -25 -40 -- 20 -8 -- 3 -- 10 -150 -- 0 -- 1 i -- 30 -- 12 -jO -- - -- Bar-Verlag 20 40 -Doherr 21 20 -20 -war gemietet dater unverkiiuflich wurde zuri ickgegeben 22 - -500 -Stuhl Doherr 23 teil 1 -1 -Karteikasten Lobbes 24 10 -10 -Aktenbank Sct neider 4 -25 4 -Dekoration Vofaloh 26 1 -1 -Kugelleuchte Schneider 27 1 -1 -hcilz Karteischr Biir-Verlag 28 15 -15 -11 ' ' eis '' 29 30 -30 -Glasampel zerbrochen - 30 15 - usehold-GelQSChr Bir-Verlag 31 50 -' 0 ' -Burmeister- Eigentu m Sanner daher unverkiuflich 32 50 - ALtE nbock Lobbes 2 -2 -33 Schrank 34 30 -2b - l1isch Teictgraber 3 -3 -35 Schre ibtisch VoBloh 36 3 -- ---- ' --_Ubertrag DM 14 1 i2 50 Gegenstand Nr Liste S mter Kaufer geschiltzter Eingang 1 ert dch Verka1 • z z • •••• •a • iJbertrag 1 Lumoorint-Gerit 1 altes Foto- 1 A n_pel etc B 'i r-Verlag 1 I-ekoration 1 fcLr ibtisch VoiHoh • iichter Lehmann 41 42 Sanner 43 f tnner 44 lt-5 1 Arrnse1 -sel 1 i et' al fl 1 1 r'olzsessel 1 Kleiderablar e 1 ei brett Lineal chneider 40 Bar-V'erlag 46 II - 7 VoIHoh 1 cbreib Il ascJiine II 1 SHnner -'1 Doherr R0h en1 eu cl te K H iJ larbach 1 Schreibm tisch VoHloh Bar-Verla ii 1 iTicr erTe ai 1 Re al VolHob Har-Verlag K H Marbach R Marbach Sctubert Kruse Doh err i Schreibc i scl 20 -- o -- 8 -- 3 -- r __ -- 1 · -- 1 j ' - - _ -- r- 62 6j 64 6 C t 'j - - - ' -- CC 1 -- b' tJ -- t -- t 3 't'O - 0 -- Vo -lo h Scl n ider '11 bi lr-Ver H g r· ' · 1 i u r1 to J or - a l l r elle · tu Lle 1 i'L c 1 L- •upe II r ld erc _jL_ - _ e L ' 3 ' 4 li i v lt l1 n tor j l ' 8r i'' 1eicr er i -- cl r c i ti cL ✓1 - 1 u r 1 I' - i- ur 6 ELlert Lei err vo J i Ob Bo bra Co b0 -40 -20 -- 6 -- 20 -10 --20 -- 1-0 -140 -- 14-U -- Vo • loh Co 3 -2 -- 6 -' 00 -- ' --- 'Teicl graber do hm '1 Sctreibtisch 60 -40 -20 -60 -- b -- ' 01 iioh d ir-Verlag it tulrnann 1 1eiwrac ion '1 Ti ch 'i i - - crr tion 2 -10 -- 11 1 A erwock -1 l-- 0 1·er i - Lc te 1 2 -- jo ' -- 52 53 54 20 -- 1 -- I I 1 15 -3 -- • ·• H 8rbuc h Lo - es I' 15 -3 -- 5 -- 20 -- 'l'eichg·riiber ' 1 'iicht er u - i lS Z er r·t' ibtir ch 2 J -- Flatten 'i 2 -1 -- 25 -- 1 -25 -5 -- j1 Brir-Verle · 133hr Pet cr nann 1 Arm e sel 2 -- I 1 1 ScYrei ia t cJ ine I 1 1 cLreib r tiscL 37 ' i -- 2' -- 49 50 - 375 -- 10 -6-J -4U -- 48 i Fir-Verlag 1 Sc hreio uasc r ine 1 Anscrr La npe 1 lekoraciunal V Bucher 37 38 39 II 14 152 50 ' -- -_ _ ' -- 3 -r -- u -1 - ' ljt-- 'rb - 0 -- r ' -- 'j oO 81 Jbertrag 2 -- 15 -- cO -- 10 -12 -- 5 -3 -- 20 -- 6 -3 -- 20 -- J -- - -- 7 -5 -- 8 -20 -- 1 ' -- 15 -40 - 5 -2 -- 15 -- 15-589 50 - 3 - Gegenstand 1 1 1 1 Schreibm tisch Geldschrank Rollschrank Yletallschrank 1 1 2 1 1 1 1 Rohrenlampen Schreibtisch R Marbach Har-Verlag K H Marbach Bar-Verlag Wi chter Wachter R r arbach ' 'achter 3 Stuble 1 Sc reibmaschine '1 Schreibtisch 1 ScLreib aschine 1 Au fsatz f Schrank 1 1rrube m Au i'satz fl 1 A ktenbock 1 Kuhlschrsnk 1 Karteikasten 1 Rechenmaschine 1 Ventilator 84 R vlarbach 'l'eichgraber 1 Dekoration 82 83 Bar-Verlag Aktenbock Regal Nr Liste Samter KauJer 5 Wachter noch nicht verkauft steht in der Roscherstr 7 noch nicht verkaLlft steht in der T oschers tr 7 VoIHoh Schneider Lehmann Doherr h H Aarbach 15 589 50 15 -90 -65 -75 -75 -75 -- 12 -90 -- 65 -- 86 40 -- 8 30 -- 88 s -- 89 5 -3 -- 40 -- 15 -15 -- 5 -- - -- 90 91 92 100 -- 93 94 80 -- 96 97 98 Si9 10 -2'i0 -10 -200 -- 10 -200 -20 -200 -- 15 -6 -30 -- ' 15 -6 -30 -- 101 1 Regal lJbertrag 225 -- 100 IT Eingang deb Verkauf Wert 85 95 Lobbes V H J a rbach Geschatzter 3 -- 100 -- 3 -- 3 -- ' 3 -- 3 - -- 3 -- - -- Bar-Verlag 102 1 Truhe Barock K H Marbach 103 1 Schreibt Bessel etc 104 30 -1 mod Leuchte Loherr 105 25 -1 Dekoration VolUoh 106 2 - div Lanokarten 8ar-Verla 5 107 150 - Bohm Co Rest ·'° ert Los da a urch Nadeln VO ilkOr J uen zerstochen an Bar-Verlag 2 Nandleucbten Lob bes 108 20 -1 Boiler Teichgr bor 109 50 -1 Kleiderablage etc Doherr 110 6 -1 Heizofen K H Marbach 1 1 1 II n II 1 Braunstudio 1 Fernsehgerat 1 Buffet etc 1 Ausziehtisch Piek Ludtke 111 200 -- statt Geld fiir 2 1 2 Tage Aushil1'e 112 K H Marbach 450 -Hnmann Vo1Hoh 2 -ts0 -- 15 -20 -- 50 -5 -50 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tirt - · 1_· ' - •• · - - - • _ · a u· 1 p u • _ t ·_9• l - Y - '• _ ·- __ - ··· • lt -t ' • • a y l'o - · •· lfi nnebi· ' ' _J 'achlagzeug•-ve i- e ut Verk•ut•• rloa a v tar -•·· •'•· - -· II - • ·•' • i• ·_ · 'c_ Brie t - rk• a-Verkaut· •IBb• V•r s · · ' ' ' 't r · • • V • · · • · ' -·'·· '_- · _ '·_ ' • · ' - - us -' a - · ' I · ···· r a g •TLt Kout f i'' •··•_ - t i ofi - ·- ·--· ·· - •i- i --•'- ·· ·-· • · · ia ·- - - i '· - ·- -· •1- ' - t · - f t i Iir · - -- - ·· '- ·' 'I- _- •• J•- i -fs j ' - - ••••• · · --- · • · -- - · - _- -· ·i - -- · • 't I•i••· ' ' W f tfi - - · ·_ _ ' - _ - • i · ' - ' j ' _ _ _ __-·f --· · ' •· ' - I• I · l t -- · · _ _ r i d 1 '2 •11 il 2 •i f $ jjs ' 4 j I - I G tt fl _a m t - - A b r e ' · - _ · J¼ t ' ' - - i t ' 1Wl f f'$ • Obertr 6 aus Mai 1-960 - _ 1 -l 'ltd Etat ·••·····---•··••• • Beparatur-Fond •• • •••••••• - - - JI 2 22 -9 ' - 11 722 1 • ·' _ ·'· - ·· • ' r · ' r 1- Einnahmen r·· 'schla'gzeu g -Ver_kau f ••••••••• J M Rilckzahlung Honorar Febr 60 - - -- • ¥ 172 1 29_ fiir Haas du rch Marbach ••••••• -_n_u__ _- ' _ J · i nsgesarat vertugbar 1 i r Juni 1960 · · 42r i 11 a 45 Ausgaben ·-· · J - ltd Eta t • • • • • • • • J M _1 9 · · · -i --1- · ' Reparatur-Fond il JI ' · - ip • DK -1 029 1 0 Gesa mt-Vortrag a ' f Monat ·· ' -- -- h'' - ·-•· - -· Ju l1 '19fi0 • • ' _-- -' ' · l ¥ r1Q 86-5 3 8 _ _ - - ' ' _ r· t im Jul i 1960 ' -· - j - ·' ·• - '- •· i ·• tf _ i t - - lt _ _i' t t t a L_ tf1# ' J'•J • r -- r ' · 111r1 J u n i 1960 --- _- ----- -------- -J · • T E a t ·- rtrag BUS J r l r ct l J nct la' '5zeu -Verkau1 •• 2ickz ahlg Eonc1·ar Hr 11 1 s dcr1 la rbhc i • • ' • Ir • • e DM 9 469 21 tM '142 26 Dl'J 202-- DU 9 641 47 A Js aben •- Gehalter • • • soziale Abg ben • • •· Scrom ••••• • ·• Zaitutlg n etc 3iromaterial • • • • • _ _ • - • 'II · If - ' ' • Tele1'on Forti 't'ra o sport •• • • II- •• • Sonstiges •• -- Hono bar Haas •·• • -11' • -' 1Jmsatz steu er - rossisten '-' ' l 1 i 11 scnlagzeug LM_ • • • • - • • • II ii · • JI fl - • i J li' o n d • • DM 2 252 98 II g- - - S sa t-Vortrsg auf Juli 1960 - D 1 - a• aa•• ••a ••• •••• •••• - '· i· Juli 1960 ··- • •• -- · · •·· -l i ·5 · - ·- - J - -11 · · itL1 f li J 2 rI - - -_ • • _ i ·r• ' •°' · t - 0 1 · ·- _ ' · _ _ - • - f ' - _ - l-1 ·· _ - -- ' ii_'· - ··· •' ' ' ·_ - ' t1 - t •· · ' _ -- - • - - ' · ' - j-·'·· - rl - _ • - ' ' · ' - - _ ' II Be pa r a t u r - o Jl 4 -••••••·••••·•••••••••w •• · '· · · · · · · · • • ' • • • • • 'J · · '· - ' Marz 1·9b9 - 'I It· • ·- •· ' • • • • • • • • • ' j - ··'·' - ·' it ·'' i t t · - -' ' ·· _ _ · ' '1 ' ·- -'· 7'--1 ·· w Ich bestatige I dass a iea Abrecbnung den wah ren J b- lauf der Einnah men una Ausgaben im Konat Marz 1960 'Wld cen Baldo am Ende aer Abrechnungsperiode daretellte - · ' ' · · -c _· i · 8 -t' - --· ' '· EI iL ' _ _ _ c _ - ' • · - _ · - _ • ' - i ' · _ _• · - - - _ _ - - · ' - - - - _ · · •·1 i _- •_ '· -• - £w l' zt '4 M ·· ' - _ - •• • · -·-••«--- --- ---------- - - · a -- n- ·• -_11r II IX 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•• i Ich beatitig daae · ¥ - · - · u · • ' i1t • · di••• i l racb_ • · •' · _· ·- · _ ·- · -V · v f der Jlinnahnu uiad A gabe o 8 '· ' · - - - y · ·J_ -1 - i - • ' -j ' ' ' - ' - I '·-··•pJ 1 - ' i _l 19'0_ -- _ · · · - · ' '' · -·_' --- oen Baldo a m Ende dor A br- cbpnnppttl'i - · -- ·• t - ' • ·- f· - l · _ -r- r · r 'f _ - ___ _____ _____ 1_ 1 '1 - - ' - 5 ' 5 ' 97 CJ • • t ar 1 'f V -- k 41 t -- t ' I I ·•• 5 ocio - -· 1f ' 1Uck i at -- 1 n 1 22 - ii 1-- --· • - • tl t 22 ' ' fJh ' l b r -' ' - • Ali gi ' -- · r r $ ·' z bf ir dtt nt -•1• llf ie t ' i •• 1 1' ·175 •• Telefon i nni 5 4·J_ 4 7 Trerispor t kor t • · 1 60 10 tr Za-i t ung ii 'n •• r l3iiroJ1at 1 al • I Benz-in l d •• •Umaat 'fstenlfrr _ •' t 1 • t JP ii •• • • ii 7 0 95- I IJ uo·noru11 · • '11 it 'ifJr • ·o -ri f it Mon -- · • I- • -ct t r · t · • 'f •• • II ll 'lo it·• t -- lin nanaen ··- ' ·· · ' r1 it - - _ · _ - -h f --•·t · f - - - • r ' · U ··'· ' r l - a l ' # ' b$X t r a ti - ttd ta -t ' · t ·· _' ' II - _ r-' 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