Fraternity-Testvériség, 1952 (30. évfolyam, 1-12. szám)
1952-10-01 / 10. szám
( JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1952 Augusztus hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of August, 1952 INCOME Expense Fund____________________________$ 17,128.79 Adult Mortuary Fund ____________________ 51,560.97 Sick Benefit Fund________________________ 1,252.50 Juvenile Fund____________________________ 12,406.93 Hospitalization Fund_________________ 36.65 Over-Remittances____________ 370.04 Orphans Home Dues Collected____________ 1,933.50 Mortgage Payments________ 8,447.72 Certificate Loans Repaid_______________:__ 3,359.47 Bonds Sold_____________ 5,000.00 Rent Income _____________________________ 593.50 Orphans Deposit__________________________ 100.00 Relief Contributions __________________,____ 3.20 Miscellaneous Income_____________________ 82.59 Total_______________________________$102,275.86 Balance from July______________________ 106,769.27 Total Income, August 31, 1952---------------------$209,045.13 DISBURSEMENTS Expense Fund: Officers’ Expenses ___________._$ 99.92 Official Publication___:_______ 942.38 Promotion Expenses ___________7,331.12 Stationery and Printing_______ 207.81 Postage, Telephone, Telegrams_ 354.75 Officers’ Salary__:____________ 2,300.00 Actuary and Accounting______ 311.13 Employees’ Salary______ 2,489.50 Donations ____________________ 167.21 Miscellaneous Expense________ 8.55 Office Maintenance___________ 26.15 Withholding Tax Deposited____ 932.90 Rent Expenses________________ 36.00 Examining Doctors ___________ 368.00 Medical Director______________ 200.00 Legal Expenses_______________ 50.75 Expenses of Branches_________ 2,929.62 Taxes Paid___________________ 140.72 Meeting Expenses ____________ 1,820.00 Auto Insurance, Personal Bonds _ 113.50 Fraternal Dues and Subscriptions 38.50--------------- 20,868.51 Adult Mortuary Fund: Death Claims________________$18,380.25 Surrender Values____________ 2,146.27 In Memoriam _______________ 90.39 Dues Returned ______________ 46.96--------------- 20,663.87 Sick Benefit Fund: Claims Paid_________________________ 804.32 Juvenile Fund: Death Claims Paid___________$ 150.00 Deductions __________________ 144.75 Surrender Values____________ 922.85-------------- 1,217.60 Hospitalization Fund: Claims Paid________________________ 80.00 Shorts of Branches______________________ 3,456.84 New Certificate Loans___________________ 1,914.97 Orphans Home Dues Paid ________________ 2,362.50 Real Estate Expenses ____________________ 387.10 Investment Expenses_____________________ 210.29 Orphans Deposit Paid____________________ 48.09 New Mortgage Loans ____________________ 121,954.00 Total Disbursements, Aug. 31, 1952_______$173,968.09 Total Income____________________________$209,045.13 Less Disbursements______________________ 173,968.09 Balance for September, 1952___________$ 35,077.04 ASSETS On Checking Account__________________$ 35,077.04 From Tax Bills________________________ 2,988.64 Bonds—Adult Department _______________ 2,971,538.50 Bonds—Juvenile Department_____________ 693,468.41 Mortgage Loans________________________ 1,245,142.55 Real Estate Owned_____________________ 222,418.75 Stocks ________________________________ 6,267.00 Certificate Loans_______________________ 173,542.96 Total_______________________________$5,350,443.85 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Nemeskéry János, Rácz Louis. 3. Fairport Harbor, Ohio: Mezei György V., Kish Helen, Kish Alex, Joanne M. 20. Trenton, N. J. Szabó Alexander, Tóth Charlie L. 21. Toledo, Ohio: Gray Elizabeth, Legeza Francis, Thompson Eleanor Mrs., Thompson John R., Sneyd Barbara. 26. Donora, Pa.: Caulkett Ethel, Mrs. 31. Lorain, Ohio: Acosta Israel R., Burkardt Mary, Mrs., Cintron Manuel C., Gonzales Francis Mrs., Guzman Inez, Matos Gloria D. Mrs. 44. Alpha, N. J.: Makatura Bernice Mrs., Makatura Stephen A. 45. Elizabeth, N. J.: Kertész Antonia. 52. South Norwalk, Conn.: Gáli Donald A., Horváth Julia Mrs. 63. Bridgeport, Conn.: Ryan Margaret, Mrs. • 113. Franklin, N. J.: Hete Andrew 135. Duquesne, Pa.: Payne Mary Jane Mrs., Payne Ralph A. Jr. 140. Canton, Ohio: Tovissi Louis, Mrs.
