Room Use A G R E E M E N T
This Agreement, made and entered into this 16th day of December
19 77 , by and between the CITY OF SAUNA, KANSAS, a municipal corporation,
hereinafter referred to as the "City", and LITTLE HOUSE; INC. , a Kansas
non-profit corporation, with principal offices at Salina, Saline County,
Kansas, hereinafter referred to as the "Tenant", WITNESSETH:
WHEREAS, the City is the owner of a building located at 400 West Ash
Street in Salina, Saline County, Kansas, commonly known as Manorial Hall,
which the City has remodeled for use as a community activity center; and,
WHEREAS, the Tenant is engaged in a community service and desires to
use a portion of Memorial Hall as offices from which to provide its ser-
vices to the citizens of the Salina community.
NOW THEREFORE, it is mutually agreed by and between the City and the
Tenant as follows:
(1) . Use of Premises: City grants Tenant the right to use, free of
charge, the following portion of Manorial Hall, to wit:
Large Middle Room on the 2nd Floor
(2) . Term of Lease: This lease shall be for a primary term of one
year commencing on the 16th day of DPCPmber , 1977. After the
primary term of this lease it shall continue on a month to month basis,
subject to the rights of either party to terminate as hereinafter provided.
(3) . Services Provided by City: City agrees that it will provide
the following in regards to the leased premises:
(a) . All utilities
(b) . Janitorial service
(4) . Services Provided by Tenant: Tenant agrees that it will provide
for the citizens of Salina, free of charge, the following services:
(a) . Private tutoring for illiteracy
(b) . Citizenship instruction
(c) . - Teach English to all foreign born citizens desiring
to learn the English language
(d) . Conduct a Free University
(e) . Provide a minority film library
(f) . Provide courses to help citizens to understand
each other's cultures
(g) . Assist existing organizations in tutoring special
cases
(5) . Indemnity: Tenant agree to hold and save harmless the City flow
any and all liability for property damage or bodily injury claim which may
result from its use of the premises and to reimburse the City for any
expenses the City may incur as a result thereof.
(6) . Termination: Mtn the primary term of this lease either party
may terminate it by giving the other party thirty (30) days written notice
of its intention to terminate.
(7) . Nondiscrimination: Tenant covenants that it will furnish all of
its services to all citizens of Salina and will not discriminate against any
individual by reason of race, sex, religion, age, color, national origin,
ancestory, physical handicap or martial status.
IN WITNESS WHEREOF, the respective parties have hereunto caused this
instrument to be executed on its behalf by its duly authorized officers,
all on the day and year first above written.
CITY OF SALINA, KANSAS
By 7),A332ges4assi.
City Manager
LITTLE HOUSE, INC.
By &MhAeL L
President
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-it .. Fifth and Ash Streets
Y Phone 827-4467 N O. 26766
G CgN . SALINA. KANSAS
l\ BUiLDI NL 67401 •
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7 '� 19
SOLD TO:= / 'e ri ( �. r . i.•,n CL_ JOBS I 1/ . l' � ' ,'. _
ADDRESS: • DRIVER I F . .
CD PIECES DESCRIPTION OTY PRICE-UNIT • AMOUNT OFFICE USE
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Subjeci To Tt:nns on Reverse Side.
•
LITTLE HOUSE, INC . r
s x-
MEMORIAL MALL - J 1 f
9TH 8 ASH s f 1 r,
SALINA.KANSAS 87401 .4 -.7 /z,
iE4.' i ,,.,1;_y;
DIRECTOR
CARMENCM1IRVENO
AREA COOE 9131825-8402
May 29, 1979
INVENTORY OF MATERIALS TRANSFERRED BY LITTLE HOUSE, INC. , FROM NORTH 9th
STREET TO MEMORIAL HALL
1 Old refrigerator (used by staff during renovation and then
given away.
2 Steel book shelves
1 Wooden book shelf
1 Television
1 Swivel rocker
1 Divan
1 Foot stool
1 Large blackboard (property of U.S.D. 305 and still located in
room 207, Memorial Hall . )
1 Desk (Loaned by Salina Police Department and presently in the
office of the Director of Human Resources)
1 Desk chair (Loaned by Salina Police Department and presently in
the office of the Senior Custodian, Memorial Hall )
5 Large folding tables (In process of renovation these tables were
rented out by the City. These tables were redone for Little House
by Max Morgan. See attachments marked "A" and "B" . )
16 Steel folding chairs (see attached memo directed to the City Manager)
Wooden folding chairs loaned by John Estes and returned to Memorial Hall .
Books , tapes , paper materials , slides , AV materials ,
3 Wastebaskets
5 Odd tables
-2-
1 Small desk
1 Steel , two drawer, letter size filing cabinet
1 Steel , five drawer, letter size filing cabinet
2 Steel card files
1 Stereo record player and speakers
1 Folding coat rack (When possible, I intend to donate this to
the Adult Education Center which will be under the guidance
of U.S .D. 305 in Memorial Hall . )
1 Small chair
61
CARMEN CHIRVENO
President of LITTLE HOUSE, INC.
NORB LEAHY— /
People who helped move Little House, Inc. from North 9th Street to Memorial
Hall were Norb Leahy and Mike Overton.
•
CI 'T`Y OF SAI. INA i S J_J C :t �14.'ra
HUMAN RESOURCES. DIRECTOR
MEMORIAL HALL CARMEN CHIRVENO
9TH Sc ASH AREA CODE 913 027.2112
SALINA. KANSAS 57401
TO: City Manager
FROM: Carmen Chirveno, Director, Department of Human Resources
SUBJECT: Little House, Inc. chairs
DATE: May 29, 1979
Little House chairs were rented out by the City along with the Memorial
Hall chairs. When the chairs were returned they were not properly sorted
and returned to Little House.
In preparation for the move of Little House to Overland Park, Gary
Jameson, Senior Custodian, checked the Memorial Hall chairs. and removed
the unmarked chairs belonging to Little House. Since eight of the
Little House chairs were missing, eight Memorial Hall chairs were used
to replace them. The chairs were repainted with paint furnished by
Little House. The Senior Custodian did the repainting at the direction
of Carmen Chirveno.
Over this past weekend eight chairs were returned. At the present time
they are not marked "Memorial Hall " and are in room 105.
CARMEN CHIRVENO , Director
CO-}i) cr414.9190-1-v
G RY JAMB ON, Custodian \
CC:rct
MEMBER . . . KANSAS LEAGUE OF MUNICIPALITIES - NATIONAL LEAGUE OF CITIES
•
4
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Morrison No. 2 5 3 5 8
707 No. Broadway on, 748 Solinn, Kansas 67401
Date i ';/ 5' // 19Z-i7 Phone 913 - 827.9666
Sold to -, i --'v_ : � ?Y.iiKC.,.,--Qiir%!' b
y Jo
Address :. •.._.. ._ .��,.u..._o ..i
CASH CIIAlI(iIE NI IISE. IIPcrr' MISC.
Said by:
QUANTITY ) .i' 1 Z.
�'("'1 DESCHIPTHIN • PHICE AMot:NT cvy\`
],::^'G�_ .:'41-�-1-1'fY%_,r:..`v r Art! F!8. t7/ �d r6L •J>.('�:f�-✓ f�!�%'�ILC ,�' u / 'i' % ��
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. I Del. by Received by
. . .
_ . .
L1/4i------ • : CARMEN CHIRVENt r; V." - py -,,e, eil 61 ill:. a "0.1‘•7111-3"--i't _ ___
---,---- -5 '
- .LYNNE BEACHNER - --- - • ''s 44•4
618 POST OAK LANE -825-1878 :: : -
SALINA, KAN. 67401 - :
. . . - .
-
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......„. . '" .8 THE PLANTER% .-' 0 : -- -
—STATE BANK— ' '''''). :* - ' •
. . . • .
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..1. 10 I Linoogto: 33
“, _, .. 5 • s .-a rz e t r: Ap000akthiam 11-k
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•
Little House, Inc.
Ninth and Ash
Salina, Kansas
CLYDE E. BECK
CERTIFIED PUBLIC ACCOUNTANT
SALINA, KANSAS
(The accompanying financial statements were prepared from the records of
the company without audit or other verification. )
CLYDE E. BECK
CANTIFIEO PUBLIC ACCOUNTANT
GASLITE SQUARE
2075 SOUTH OHIO, PH. 913 825-1555
SALINA, KANSAS 67401
Little House , Inc.
Ninth and Ash
Salina, Kansas
Gentlemen:
The accompanying financial statements were not audited by
us and accordingly we do not express an opinion on them. These
financial statements do not necessarily include all disclosures
that might otherwise be required by audit, nor do they include
a statement of changes in financial position.
Sincerely,
Clyde E. Beck, C.P.A.
CEB:cl
Little House, Inc.
Ninth and Ash
Salina, Kansas
Balance Sheets
December 31, 1978 and December 31 , 1977
Current Funds
12-31-78 12-31-77
Assets :
Cash in Bank, Planters State Bank $ 5,060 $ 5,011
Cash in Bank, Security National Bank 490 -0-
Total Assets $ 5,550 $ 5,011
Liabilities:
Accounts Payable $ 36. $ 265
Accrued Payroll Taxes Payable 195 85
Total Liabilities $ 231 $ 350
Fund Balance:
Funds Available for General Use $ 5,319 $ 4,661
Total Liabilities and Fund Balance $ 5,550 $ 5,011
•
Equipment
Assets :
Equipment $ 2,052 $ 584
Less: Accumulated Depreciation (250) (41 )
Total Assets $ 1 ,802 $ 543
Fund Balance:
Fund Balance $ 1 ,802 $ 543
Total Fund Balance $ 1 ,802 $ 543
•
•
-THIS STATEMENT PREPARED MU ME CCCI:C VJITITONT CNOIT TERIFICITIOS
diA
Little House, Inc. '
Ninth and Ash
Salina, Kansas
Statement of Support and Expenses
For the Year Ended 1978 and the Year Ended 1977
1-1-78 1-1-77
to to •
12-31-78 12-31-77 '
Support:
•
Salina Board of Education $ 2,400 $ 2,400 .
.P United Way 8,750 8,400
Comprehensive Employment and Training Act 1 ,609 -0-
eY Other Donations 829 2,276
z
Total Support $ 13,588 $ 13,076
Expenses:
Salaries $ 7,733 $ 1 ,880
iP Outside Services 255 1 ,002
Advertising 88 -0-
Printing 127 921
ti Bank Charges 2 -0-
Supplies 1 ,485 1 ,532
' Rent -0- 1 ,050
Payroll Taxes 468 110
y•i Utilities 11 658
Telephone 401 220
0:j Repairs 208 362
I: Fees , Dues, and Subscriptions 30 146 a
,,•.
„ , Conference and Workshop Expenses 654 139
Furniture and Fixture Purchases 1 ,468 584
Ft Total Expenses $ 12,930 $ 8,604
-tt•
'at•' Excess of Support, Over Expenses $ 658 $ 4,472
imn
A41. Prior Period Fund Balance 4,661 189
:a.
;1,.. Current Funds Available for General Use $ 5,319 $ 4 ,661
I
• i
THIS STATEMENT PREPARED FROM HIE BOOKS WITHOUT AUDIT VERIFICATION. •,
F
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