Fraternity-Testvériség, 1952 (30. évfolyam, 1-12. szám)
1952-06-01 / 6. szám
TESTVÉRISÉG 11 JELENTtS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1952 Április hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of April, 1952 INCOME Expense Fund ______________________________$ 14,904.87 Adult Mortuary Fund _____________________ 44,453.67 Sick Benefit Fund _________________L_______ 1,185.80 Juvenile Fund _____________________________ 10,375.45 Hospitalization Fund_____________________ 1.95 Over-Remittances ________________________ 2,452.02 Orphans Home Dues Collected____________ 1,659.00 Mortgage Payments _____________________ 9,103.58 Certificate Loans Repaid ____'___________ 1,155.16 Bonds Sold_____________________________ 16,723.33 Rent Income ____________________________ 687.00 Relief Contributions ________________________ 7.33 Miscellaneous Income ____________________ 231.95 Total_____.__________________________$102,941.11 Balance from March ____________________ 85,111.70 Total Income, April 30, 1952________________$188,052.81 DISBURSEMENTS Expense Fund: Officers' Expenses ___________$ 110.40 Official Publication __________ 931.00 Promotion Expenses _________ 11,400.78 Stationery and Printing _____ 520.15 Postage, Telephone, Telegrams _ 499.96 Officers’ Salary ______________ 3,300.00 Actuary and Accounting_____ 1,568.74 Employees’ Salary ___________ 2,715.50 Donations ___________________ 365.52 Miscellaneous Expense _______ 101.32 Furniture and Fixtures ______ 224.41 Office Maintenance__________ 48.79 Withholding Tax Deposited__ 1,141.90 Rent Expenses ______________ 36.00 Examining Doctors __________ 873.00 Medical Director ____________ 200.00 Legal Expenses______________ 51.50 Expenses of Branches _______ 2,505.83 Taxes Paid _________________ 278.90 Meeting Expenses ____ _ 123.60 Auto Insurance, Personal Bonds 131.53 Fraternal Dues & Subscriptions 12.50--------------- 27,141.33 Adult Mortuary Fund: Death Claims _______________$13,000.00 Surrender Values____________ 2,993.68 In Memoriam _______________ 75.22 Double Indemnity Paid ______ 500.00 Dues Returned ______________ 61.54--------------- 16,630.44 Sick Benefit Fund: Claims Paid___________________________ 1,484.35 Juvenile Fund: Death Claims Paid __________$ 200.00 Deductions __________________ 76.50 Surrender Values_____________ 431.62 Dues Returned ______________ 13.90 Matured Certificates Paid_____ 1,400.00------------------------------ 2,122.02 Hospitalization Fund: Claims Paid _________________________ 30.00 New Real Estate ________________________ 2,940.65 Shorts of Branches ______________________ 290.93 New Certificate Loans ___________________ 1,544.30 Orphans Home Dues Paid___,____________ 2,338.80 Real Estate Expenses____________________ 435.17 Investment Expenses ____________________ 210.32 New Mortgage Loans ____________________ 18,000.00 Total Disbursements, April 30, 1952_______$ 73,168.31 Total Income______,____________________$188,052.81 Less Disbursements______________________ 73,168.31 Balance for May, 1952________________$114,884.50 ASSETS On Checking Account __________________$ 114,884.50 From Tax Bills________________________ 2,988.64 Bonds — Adult Department ____________ 2,922,165.46 Bonds — Juvenile Department __________ 693,468.41 Mortgage Loans ___ 1,074,730.04 Real Estate Owned ____________________ 221,766.39 Stocks ________________________________ 6,267.00 Certificate Loans_______________________ 173,750.07 Total_______________________________$5,210,020.51 Király Imre. Vasváry Ödön. Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 13. Passaic, N. J. Bodnár F. Kálmán 49. Pocahontas, Va. Szichak Józsefné 54. Eleanor, Pa. Murray Esther, Mrs. 60. Windber, Pa. Ham^ay Ida 79. Keasbey, N. J. Varadi Dennis J. 80. Perth Amboy, N. J. Oláh Evelyn, Oláh Stephen 92. Philadelphia, Pa. Nagy Edith, Mrs., Nagy George, Probszt János, Probszt Rosalie, Mrs., Soltész Attila 102. Cleveland, Ohio Vincze Józsefné 115. Twin Rocks, Pa. Klosz T. Ethel 139. New York, N. Y. Glass Charles R., Sternad Nicholas 156. Wyandotte, Mich. Kocsisko Alex H., Kocsisko Rose 198. Ligtonier, Pa. Olsen Olga, Mrs. 230. Seward, Pa. Radnik Edward 238. Youngstown, Ohio Toth Paul James 245. McKeesport, Pa. Vitale Antoinette 302. New Brunswick, N. J. Varga Charles, Varga Julius 332. Caretta W. Va. Poletti Ida (Mrs. Moles) 348. Southwest, W. Va. Netro Mary Ann.
