Ezra Menahem Daniel Sports-Ground Committee Financial Records
View interactive document pageThese are financial records for the Ezra Menahem Daniel Sports-Ground Committee which is affiliated with several Jewish schools in Baghdad and used by the schools and the Jewish community. This binder contains orders for building materials and field plans. There are financial documents including requests for bank statements, accounting ledgers, electric and water bills, accounts payable and accounts receivable certificate of school inspection, post office receipts, and information from the Office of Social Security.
Fils Dinar Subscriptions 68/100 | =/900 | Student subscriptions | 69/000 8/750 | 13/250 | Graduate subscriptions | 22/000 | 91/000 63/000 | 13/000 | Bar revenues | | 74/000 | | The deficit paid by the Ezra Menachem Daniel Waqf | | 491/645 | | Carried over from last year | 491/645 500/000 | | Received on the current year's budget | 500/000 1508/355 | | Expected to be paid by the end of the current year | 250/000 | 1508/355
Fils Dinar | | | Salaries and Wages | | 30/000 | 150/000 | 150/000 | Coach | 330/000 | 30/000 | 120/000 | 120/000 | Accountant | 270/000 | 12/000 | 60/000 | 60/000 | Guard | 132/000 | 30/000 | 892/950 | 137/050 | Laborer and employee wages | 360/000 | and 1092/000 | | | Expenses | 5/000 | 20/200 | 29/800 | Telephone fees | 35/000 10/000 | 39/490 | 40/510 | Water fees | 90/000 5/000 | 23/296 | 36/704 | Electricity fees | 65/000 30/000 | 86/325 | 73/675 | Maintenance of courts and gardens with materials and sundries | 190/000 30/000 | 99/730 | 10/270 | Carpentry and blacksmithing repairs, materials etc. | 140/000 5/000 | 45/450 | 4/550 | Electrical and construction repairs | 55/000 Yes ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
By force, a message ⟦illegible⟧ ⟦illegible⟧ 66 ⟦illegible⟧ ⟦illegible⟧ 000/006 700/05/ 000/05/ 000/077 ⟦illegible⟧ 000/07 000/07/ 000/077 000/761 ⟦illegible⟧ 000/74 000/07 000/07 000/230/4 000/027 ⟦illegible⟧ 000/07 05/714 05/77/ ⟦illegible⟧ 000/15 07/07 008/47 000/010 ⟦illegible⟧ 000/07 06/127 015/02 000/05 ⟦illegible⟧ 000/15 3/337 407/12 000/011 ⟦illegible⟧ 000/07 566/28 574/67 000/011 ⟦illegible⟧ 000/07 67/22 073/07 000/155 ⟦illegible⟧ 000/15 ⟦illegible⟧ 05/3 ⟦illegible⟧ this side, so please bring ⟦illegible⟧ ⟦illegible⟧ you will find in it ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ My beloved ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Committee Ezra Menachem Daniel Stadium Baghdad Number :: Date :: Telephone 85267 His Excellency the Chairman of the Administrative Committee of the Jewish Community Baghdad Greetings, Given the stadium's need to survey the tennis courts and re- design them for the purpose of completing the lighting of these courts, please assign the community engineer to carry out this task as quickly as possible due to the onset of the summer season and the stadium subscribers' need for night hours. Be advised that this project is among the projects for which allocations have been approved in the stadium budget. Chairman Ezra Menachem Daniel Stadium Committee ⟦signature⟧
EZRA M. DANIEL'S SPORTS-GROUND COMMITTEE Baghdad Committee of Ezra Menahem Daniel Stadium Baghdad No. .............: | Number .............: Date ....................: | Date: 20 / 1 / 1958 Tel :: 85267 | Telephone :: 85267 His Excellency the Director General of the Water Supply Administration, Respected Baghdad After greetings Since the quantity of water currently supplied to the stadium building numbered 1 / 2 / 1 D.H. and located on Sa'adoon Street is insufficient to meet the needs of the participants due to the large number of bathrooms and other sanitary facilities and several sports fields which are very necessary for a stadium with a vast area such as this stadium, we kindly request you to issue your orders to double the quantity of water supplied in the manner you see fit, i.e., by providing an independent outlet from the other side of the street. And to you much gratitude and respect The President Ezra Menahem Daniel Stadium Committee ⟦illegible⟧
Administrative Committee of the Jewish Community in Baghdad Telephone Number 5452 ⟦line⟧ Number :: M / 57 / ⟦illegible⟧ Date :: 15 / 11 / 1957 Subject Summary :: To "- Presidency of the Ezra Menahem Daniel Stadium With reference to your letter dated 28 / 10 / 1957, the Administrative Committee approved in its session held on 14 / 11 / 957 to advance your stadium -/500 Dinars (five hundred Dinars) from the revenues of the endowments of the late Ezra Menahem Daniel. ⟦signature⟧ 97 on 14/11/957 to advance your stadium -/500 Dinars (five hundred Dinars) from the revenues of the endowments of the late Ezra Menahem Daniel. 97 ⟦line⟧ The President A copy of it to :- Secretary of the Community Presidency Endowment Management Committee of Ezra and Heskel Menahem Daniel to issue a check to the order of Mr. Yusuf Masri, President of the stadium, and deliver it to him against a receipt.
Committee Ezra Menachem Daniel Stadium Baghdad Telephone 85267 No: Date: 10 / 28 / 1957 To the Presidency of the Administrative Committee of the Jewish Community in Baghdad. Greetings - Please advance us an amount of (500/000) five hundred Dinars for the stadium's operational affairs. Below we list the total stadium expenses from 7 / 1 / 1957 to date. Statement | Fils / Dinar Salaries and wages. | 278/850 General expenses including sports equipment, sundries, telephone, water, electricity, etc. | 134/280 Only four hundred and thirteen Dinars and one hundred and thirty Fils, nothing else. | 413/130 Please accept our highest respect, Ezra Menachem Daniel Stadium Committee ⟦illegible⟧ President
The Administrative Committee of the Jewish Community in Baghdad Telephone Number 5452 Number: M / 7 / 4 / 577 Date: 14 / 8 / 1957 Subject Summary: To - Presidency of the ⟦Committee⟧ of the Ezra Menahem Daniel Stadium With reference to your letter dated 29 / 7 / 1957, the Administrative Committee reviewed at its meeting held on 12 / 8 / 1957 the report submitted by your committee regarding the stadium's activities for the period from 1 / 7 / 56 until 30 / 6 / 57, and also reviewed the stadium's realized revenues and expenses for the academic year 56 / 57, and it thanks you for the efforts exerted by you and the stadium members to raise the sports spirit. The President ⟦illegible stamp⟧ ⟦illegible signature/initials⟧
1957/7/29 To the Presidency of the Administrative Committee of the Jewish Community in Baghdad Greetings, First - We attach herewith a brief report on the Ezra Menachem Daniel Playground and its surrounding administrative, technical, and financial aspects from 1956/7/1 to 1957/6/30. Second - We also attach a copy of the income and expenditure account realized in the past academic year ending on 1957/6/30. Third - On this occasion, please be advised that our membership term expired on 1957/7/15, pursuant to the Administrative Committee's letter No. M/290/55 dated 12/9/1955 and according to the fourth paragraph of the internal regulations of this playground. Accordingly, please take the necessary steps regarding the appointment of new members for the committee of the playground to ensure the regular conduct of its affairs from this date. In this regard, we would like to nominate Mr. ⟦Yaqub Shamshun⟧ to replace Mr. Naim Ameer, who is currently outside Iraq. ⟦Abboud Murad⟧ Furthermore, we are pleased to have been able to perform what work we could for the public interest in implementation of the spirit of the endowment of the late Ezra Menachem Daniel. Please accept our highest respects. On behalf of the Ezra Menachem Daniel Playground Committee ⟦Abdullah Khadhuri⟧ Secretary
1957/7/29 To the Presidency of the Administrative Committee of the Jewish Community in Baghdad Greetings, First - We enclose herewith a brief report on the Ezra Menachem Daniel playground and everything surrounding it from all administrative, technical, and financial aspects starting from 1956/7/1 to 1957/6/30. Second - We also enclose a copy of the income and expenditure account realized in the past academic year ending on 1957/6/30. Third - On this occasion, we would like to draw your attention to the fact that our membership term expired on 1957/7/15, in accordance with the Administrative Committee's letter No. M/55/290 dated 1955/9/12 and according to the fourth paragraph of the internal regulations of this playground. Accordingly, please take the necessary action regarding the appointment of new members for the committee of the playground to ensure the regular conduct of the playground's affairs from this date. On this occasion, we would like to nominate Mr. Yaqub Murad to replace Mr. Naeem Abir, who is currently outside Iraq. ⟦Abboud Murad⟧ Yaqub Murad Furthermore, we are pleased to have been able to perform what work we could for the sake of the public interest, in implementation of the spirit of the endowment of the late Ezra Menachem Daniel. Please accept our highest respect. On behalf of the Ezra Menachem Daniel Playground Committee ⟦signature⟧ Secretary
Committee Ezra Menahem Daniel Sports Ground Baghdad EZRA M. DANIEL'S SPORTS-GROUND COMMITTEE Baghdad No.: Date: Tel: 85267 : Tel: 85267 Brief report on Ezra Menahem Daniel Sports Ground for the academic year 1/7/1956 to 30/6/1957 First - The following is a statement of the general accounts of Ezra Menahem Daniel Sports Ground for the year ending 30/6/1957 which have been audited by the committee and found correct. A- Salaries and additional wages for workers constitute the largest part of our payments at the ground and amounted this year to 1052.850 Dinars, while other expenses amounting to 639.115 Dinars, a large part of which, amounting to 160.781 Dinars, was spent on maintaining the courts and preparing the unplanted section of them. There is an amount of 92.200 Dinars spent on electrical installations to light a large part of the sports grounds, and there are still some courts that need electrical installations for lighting, which are hoped to be completed next year. B- The ground still needs some furniture such as chairs and bar supplies, along with lockers for students and sports equipment, and we have decided to postpone their purchase for the future. Second - If we compare the actual expenses of the current year, amounting to about 1700 Dinars, with the estimated expenses for the same year estimated at 2890 Dinars, we find an amount of about 1200 Dinars that was not spent, and this is due to the following reasons:- A- Lack of availability to complete all projects that were hoped to be completed in the past year, the most important of these projects is lighting the tennis courts so they are suitable for playing at night, and we still believe in the necessity of completing this project in the coming year. B- Not purchasing the supplies and furniture that were scheduled to be purchased in the past year. C- Lack of availability to conduct sports sessions for students of Frank Iny and Menahem Daniel schools as was scheduled to be held due to the suspension of studies in all schools at that time. Third - Assets of the Ground There remained from the original amount borrowed from the Administrative Committee of the Jewish Community during the past year an amount of 491.645 Dinars (four hundred and ninety-one Dinars and six hundred and forty-five Fils) as shown in detail in the assets field of the ground on 1/7/1957, and this amount has been carried over to the account of the new academic year to be spent on the purposes allocated to it. Please accept our highest respect. On behalf of the Ezra Menahem Daniel Sports Ground Committee
Brief report on the Ezra Menahem Daniel Playground for the academic year 1/7/1956 to 30/6/1957 First - The following is a statement of the general accounts of the Ezra Menahem Daniel Playground for the year ending 30/6/1957 which has been audited by the committee and found correct. A- Salaries and overtime wages for workers constitute the largest part of our payments at the playground and amounted this year to 1052/850 Dinars, while other expenses amounting to 639/115 Dinars, a large portion of which, amounting to 160/781 Dinars, was spent on court maintenance and preparing the unplanted section of it. There is an amount of 92/200 Dinars spent on electrical installations to light a large part of the playground courts, and there are still some courts that need electrical installations for lighting, which is hoped to be completed in the coming year. B- The playground still needs some furniture such as chairs and bar supplies along with lockers for students and sports equipment, and it was decided to postpone their purchase for the future. Second - If we compare the actual expenses of the current year, amounting to approximately 1700/- Dinars, with the estimated expenses for the same year estimated at 2890/- Dinars, we find an amount of approximately 1200/- Dinars that was not spent, and this is due to the following reasons:- A- The inability to complete all the projects that were hoped to be completed in the past year, the most important of these projects is lighting the tennis courts so they are suitable for night play, and we still believe in the necessity of completing this project in the coming year. B- Not purchasing the supplies and furniture that were scheduled to be purchased in the past year. C- The inability to conduct sports sessions for students of the Frank Iny and Menahem Daniel schools as scheduled due to the suspension of studies in all schools at that time. Third - Playground Assets From the original amounts received from the Administrative Committee of the Jewish Community during the past year, there remained an amount of 491/645 Dinars (four hundred ninety-one Dinars and six hundred forty-five Fils) as detailed in the playground assets field on 1/7/1957, and this amount has been carried over to the account of the new academic year to be spent on the purposes allocated for it. Please accept our highest respects. On behalf of the Ezra Menahem Daniel Playground Committee
7/22/57 A brief report on the Ezra Menahem Daniel Stadium for the academic year 7/1/1956 to 6/30/57 First - Below is a statement of the general accounts for the Ezra Menahem Daniel Stadium for the year ending 6/30/57 which have been audited by the committee and found to be correct. A - The <del>⟦...⟧</del> overtime wages for workers constitute the largest part of our payments at the stadium, and this year they reached 1052/850 Dinars, while other expenses totaling 629/115 Dinars, a large portion of which, amounting to 160/781 Dinars, was spent on the management of the courts and the preparation of the unplanted section of them. There is an amount of 220/000 Dinars spent on electrical installations to light a large part of the stadium courts, and there are still some courts that require electrical installations for lighting, which it is hoped will be completed next year. B - The stadium still needs <del>many</del> some furniture such as chairs and bar supplies, along with lockers for the students, <del>or we have</del> <del>confirmed</del> postponed their purchase until the future <del>with notes</del> or it may be deferred Second - If we compare the actual expenses for the current year, which amount to approximately -/1700 Dinars, with the estimated expenses for the same year, estimated at -/2890 Dinars, we find that there is an amount of approximately -/1200 Dinars that was not spent, and this is due to the following reasons:- A - The inability to complete all the projects that were hoped to be completed last year, the most important of these projects being the lighting of the tennis courts so that they are suitable for playing at night. We still believe in the necessity of completing this project in the coming year. B - Failure to purchase the supplies and furniture that were scheduled to be purchased in the past year. C - The inability to conduct sports courses for the students of the Frank Iny and Menahem Daniel schools as was scheduled to be held, due to the suspension of studies in all schools at that time.
11 / 6 / 57 Presidency of the Administrative Committee of the Jewish Community Baghdad Please grant us an advance of -/500 Dinars (five hundred Dinars) on the account of the stadium budget for the year 1955/1956, and thus the total advanced will be -/1600 Dinars (one thousand six hundred Dinars). We attach herewith a copy of the income and expenditure account up to 10/6/1957. ⟦signature⟧ Ezra Menahem Daniel Stadium Committee The President .
7/7/75 Third - Playground Assets There remained from the original amount borrowed from the Administrative Committee of the Israelite Community during the past year an amount of 491/240 Dinars ( ⟦...⟧ ) as shown in detail in the playground assets field on 1/7/1957, and this amount has been carried over to the account of the new school year to be spent on its requirements. Please accept our highest respect. On behalf of the Ezra Menahem Daniel Playground Committee ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧ ⟦illegible⟧
Baghdad ⟦illegible⟧ 195 Income and expenses account for Ezra Menahem Daniel Stadium until the end of 10/6/1957 ⟦line⟧ | Dinar | Physical Council | 1486 / 585 | Student subscriptions | 54 / 450 | " Graduates | 103 / 900 | Bar | 22 / 027 | Trousers | 13 / 200 | Insurances | | 37 / 330 Furniture | | 78 / 672 Salaries | | 951 / 850 Expenses | | 524 / 943 Trousers | | 18 / 843 | 1680 / 162 | 1611 / 638 In the fund | | 68 / 524 | 1680 / 162 | 1680 / 162 ⟦signature⟧
Account of Income and Expenses from 7/1/1956 to 6/30/1957 ⟦line⟧ Expenses | Income Paid salaries and workers' wages | 300/000 Coach's salary | 240/000 " Secretary's | 158/350 " Guard's | 304/500 Stadium employees and additional workers | 1002/850 | Expenses | 22/818 Telephone fees | 108/160 " Water | 49/214 " Electricity | 160/781 (General expenses (wages and materials) for gardens and courts (stationery . Eid tips) | 18/018 Carpentry repairs (wages, materials, and paints) | 57/282 (Blacksmithing repairs (wages and materials) and repairing the lawn mower, water pump, water cooler, and installing the slide, etc.) | 33/570 Sports expenses . Consumed playing equipment etc . | 92/200 (Electrical repairs . Wages and materials needed for current facilities and installing electricity for the field courts . | 18/100 (Transport and porterage . Including transporting school students to the stadium back and forth during the school year . | 560/143 | 78/972 Furniture, tools, and facilities | 1641/965 | | Students' subscriptions | 31/500 Entrance fee | 22/950 Tennis subscriptions 54/450 | Graduates' subscriptions | 19/500 Entrance fee | 90/700 Tennis subscriptions 110/200 | 32/375 Bar income | 197/025 1494/940 The deficit is covered by the Administrative Committee of the Jewish Community in Baghdad from the endowments of Ezra Menahem Daniel . | 1641/965 | ⟦line⟧ Stadium assets as of 7/1/1957, which is the start date of the school year 1957 / 1958 ⟦line⟧ 39/130 Insurances as detailed in the insurance account page (53) of the ledger 5/643 Trousers number 21 as detailed in the trousers account page (39) of the ledger 446/872 Cash balance on 6/30/1957 491/645 491/645 The remainder for the account of the Administrative Committee of the Community and carried over for the year 1957 / 1958 starting on 7/1/1957 491/645
Account of Revenues and Expenses from 7/1/1956 to 6/30/1957 Expenses | Revenues Paid salaries and labor wages | Students subscriptions 300/000 Coach's salary | 31/500 Entrance fee 240/000 " Secretary | 22/950 Tennis subscriptions 158/350 " Guard | 54/450 ⟦304/500⟧ " Stadium employees and additional workers | Alumni subscriptions 1002/850 | 19/500 Entrance fee | 90/700 Tennis subscriptions Expenses | 110/200 22/818 Telephone fees | 32/375 Bar revenues 108/160 " Water | 197/025 49/214 " Electricity | 1494/940 Deficit covered by the Administrative Committee of the Jewish Community in Baghdad from the endowments of Ezra Menahem Daniel. 160/781 General expenses (labor and materials) for gardens and courts (stationery, holiday tips) | 18/018 Carpentry repairs (labor, materials, and paints) | 57/282 Smithery repairs (labor and materials) and repairing the lawn mower, water pump, water cooler, installing the slide, etc. | 33/570 Sports expenses, consumed game equipment, etc. | 92/200 Electrical repairs. Labor and materials, including what is required for present facilities and installing electricity for field courts | 18/100 Transport and porterage, including transporting school students to the stadium back and forth during the academic year. | 560/143 | 78/972 Furniture, tools, and facilities | 1691/965 | 1691/965 Stadium assets as of 7/1/1957, which is the start date of the 1957 / 1958 academic year 39/130 Insurances as detailed in the insurance account, page (53) of the general ledger | 491/645 For the account of the Administrative Committee of the Community and the turnover for the year 1957 / 1958 starting on 7/1/1957 5/643 Trousers, number 21, as detailed in the trousers account, page (39) of the general ledger | 446/872 Cash balance on 6/30/1957 | 491/645 | 491/645
Account of Income and Expenses from 1/7/1956 to 30/6/1957 ⟦line⟧ Expenses | Income Paid salaries and wages of workers | Student subscriptions 300.000 Director's salaries | 31.500 Entrance fee 240.000 Secretary | 540.450 22.900 Subscriptions 158.350 Guard | Alumni subscriptions 354.500 Stadium employees and additional workers | 194.000 Entrance fee 1052.850 Total | 110.200 Subscriptions (Anti Committee) 818.32 Telephone fees | 32.375 Bar income 160.108 Water | The committee paid by Ezra Menachem Daniel registered in our book in the name of 214.49 Electricity | 1494.940 The Administrative Committee of the Jewish Community in Baghdad General expenses (wages and materials) for gardens | This amount is received from the Administrative Committee of the Jewish Community in Baghdad 781.160 and yards. Stationery. ⟦illegible⟧ | from the endowments of Menachem Daniel 018.18 Commercial renovations (wages, materials, and paints) Blacksmithing renovations (wages and materials) and repair of the lawn mower, water pump, and water cooler 282.57 and installing the slide and others 570.33 Sports expenses. Consumed play equipment etc. Electrical renovations. Electrical wages, materials, and clocks 200.92 needed for current facilities and installing lights 100.18 The field Transport and porterage. Including transporting school students to the stadium back and forth throughout the school year 564.143 Furniture, tools, and facilities 78/972 1691/965 Stadium Committee Received Stadium assets as of 1/7/1957, which is what remained of the 1956/1957 school year subscriptions and transferred to the new daily ledger ⟦line⟧ 130 ⟦illegible⟧ Insurances as detailed in the insurance account page 53 of the General Ledger remaining for the account of the Administrative Committee of the Jewish Community in Baghdad and carried over for the year 1957-1958 fixed on 1/7/1957 5/643 Number of trousers as detailed in the trousers account page 39 of the General Ledger 44/872 Cash balance on 30/6/1957 Cash 491/645 Anti Committee Anti Committee ⟦signature⟧
Administrative Committee of the Jewish Community in Baghdad Telephone Number 5452 Number: M/⟦illegible⟧ Date: 26 / 3 / 1957 Subject Summary: To - Presidency of the Ezra Menahem Daniel Playground With reference to your letter dated 1 / 3 / 57, the Administrative Committee reviewed in its session held on 25 / 3 / 57 the playground expenses for the period starting from 7 / 11 / 56 and ending on 10 / 2 / 57, and also approved an advance to the playground in the amount of 500/- Dinars on account of the current academic year. President Copy to - The Secretary - for information Assistant Trustee of the late Ezra Menahem Daniel Endowments to issue a check in the amount of 500/- Dinars to the order of Mr. Yusuf Masri. Endorsed the Cheque to the order of Committee's Eastern Bank a/c. ⟦signature⟧ 29.3.1957
The Administrative Committee of the Community In Baghdad Telephone Number ⟦line⟧ In future, please request that cheques be written to the order of Committee Bank a/c. direct, instead of personal name. ⟦illegible signature⟧ 29.3.1957 To The Presidency of Ezra Menahem Daniel Stadium With reference to your letter dated 1/3/57, the Administrative Committee reviewed at its meeting held on 25/3/57 the stadium expenditures for the period starting from 7/11/56 and ending on 10/2/57, and likewise approved an advance to the stadium in the amount of 500/- Dinars on account of the current academic year. President ⟦illegible signature⟧ Copy to: - The Secretary - for information Assistant Trustee of the Endowments of the late Ezra Menahem Daniel to issue a cheque for 500/- Dinars to the order of Mr. Yusuf Masri. Endorsed the cheque to the order of Committee's Eastern Bank a/c. ⟦illegible signature⟧ 29.3.1957
Ezra Menahem Daniel Stadium Baghdad Telephone: 85267 24 / 10 / 1956 (5) To the Presidency of the Administrative Committee of the Jewish Community in Baghdad. Baghdad. After greetings, We have received your letter No. M/56/386 dated 4 / 9 / 1956. We hereby confirm our receipt of the check amounting to (-/300) three hundred dinars, which was approved for disbursement on the stadium budget account for the academic year 56-057. Please accept our highest respect, On behalf of the Ezra Menahem Daniel Stadium Committee Secretary ⟦illegible⟧
Administrative Committee of the Jewish Community in Baghdad Telephone Number 5452 Number :: 56/286/M Date :: 1956/9/4 Subject Summary :: To "-" Presidency of the Ezra Menahem Daniel Stadium Greetings, The Administrative Committee, in its session held on 1956/9/3, approved the lending of your stadium -/300 Dinars (Three hundred Dinars) on account for the academic year 56 - 57. President Copy to "-" Secretary of the Community Presidency Mr. Munir Dakkour, Assistant Trustee of the Ezra Menahem Daniel Endowments, to issue a check for the mentioned amount in the name of the member Mr. Naim Subeir.
Baghdad on 1/1/1956 To the Administration of the Ezra Menahem Daniel Stadium Committee Baghdad Subject - Borrowing your cinema machine. Based on the request of Dr. Karim Rabie's wife to borrow your cinema machine for use in their son's birthday party and my approval of that, please order its delivery to the mentioned lady against a receipt, provided that it is returned to the stadium in good condition within a suitable period. Fareed Samira 1/1/956 I approve of that On behalf of the Ezra Menahem Daniel Stadium Committee Member
Committee Ezra Menahem Daniel Playground Baghdad Telephone: 85267 Number :: Date :: 28 / 10 / 1956 To the Presidency of the Administrative Committee of the Jewish Community in Baghdad. Baghdad. After greetings - We attach herewith the estimated budget of the playground for the academic year starting on 1 / 7 / 1956 and ending on 30 / 6 / 1957 with our report on it. We hope for approval thereof and to be informed. Please accept our utmost respect. On behalf of the Ezra Menahem Daniel Playground Committee ⟦illegible⟧ Secretary