Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-06-01 / 6. szám
12 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Április hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of April, 1953 Juvenile Fund: Death Claims Paid____'_____ $ 100.00 Deductions ____________________ 70.75 Surrender Values ______________ 685.70 Dues Returned____,____________ 3.27 Matured Certificates Paid _____ 900.00--------------- 1,759.72 Hospitalization Fund: INCOME Expense Fund ______________________________$ 17,931.84 Adult Mortuary Fund _____________________ 59,242.95 Sick Benefit Fund _____.__________________ 1,648.80 Juvenile Fund______________________________ 14,182.31 Hospitalization Fund________________________ 482.65 Loans Payable ________ 100,000.00 Over-Remittances ___________________________ 390.58 Orphans Home Dues Collected__________ 1,994.90 Mortgage Payments_________________________ 21,659.15 Certificate Loans Repaid __________________ 1,994.28 Bonds Sold ________________________________ 84,977.28 Rent Income _______________________________ 701.00 Orphans Deposit___________________________ 91.47 Relief Contributions ________________________ 4.74 Miscellaneous Income______________________ 39.12 Total_______:__________________:_________$305,341.07 Balance from March, 1953 _________________ 65,620.37 Total Income, April 30, 1953 $370,961.44 DISBURSEMENTS Expense Fund: Officers’ Expenses ____________$ 98.24 Official Publication___________ 943.47 Promotion Expenses __________ 12,645.45 Stationery and Printing_______ 3,699.46 Postage, Telephone, Telegrams _ 437.48 Officers’ Salaries _____________ 2,765.00 Actuary and Accounting______ 690.00 Employees’ Salaries___________ 2,813.40 Donations __________ 729.78 Miscellaneous Expense ________ 39.60 Furniture and Fixtures_______ 1,634.31 Office Maintenance ___________ 95.29 Withholding Tax Deposited ___ 2,096.70 Rent Expenses _______________ 50.00 Examining Doctors ___________ 520.00 Medical Director _____________ 300.00 Legal Expenses_______________ 250.00 Expenses of Branches ________ 3,560.99 Taxes Paid___________________ 509.55 Auto Insurance, Personal Bonds 439.14 Fraternal Dues & Subscriptions 12.50--------------- 34,330.36 Adult Mortuary Fund: Death Claims_____'____________$18,215.34 Surrender Values _____________ 4,998.96 In Memoriam ____________ 114.81 Dues Returned _______________ 134.50 Sick Benefit Fund: Claims Paid_ 23,463.61 1,439.91 Claims Paid ____________________________ 225.00 Shorts of Branches _________________________ 1,480.53 New Certificate Loans _____________________ 2,566.08 Orphans Home Dues Paid ___ ________ _ 2,348.10 Real Estate Expenses ________ _ ___ 483.42 Investment Expenses ______________________ 275.00 Bonds Purchased ________’_______________ _ 96,067.36 New Mortgage Loans ______________________ 123,500.00 Total Disbursements, April 30, 1953 $287,939.09 Total Income _______________________________$370,961.44 Less Disbursements _________________________ 287,939.09 Balance for May, 1953_________________$ 83,022.35 ASSETS On Checking Account____________________$ 83,022.35 From Tax Bills ___________________________ 3,027.13 Bonds—Adult Department _______________ 2,965,380.10 Bonds—Juvenile Department ______- .. 828,972.90 Mortgage Loans _________________________ 1,568,784.07 Real Estate Owned ________________________ 223,421.26 Stocks ____________________________________ 6,267.00 Certificate Loans__________________________ 173,634.72 Total___________________________________$5,852,509.53 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Marchy Joseph. 2. Cleveland, O.: Biro Alice V. Mrs., Sándor Ilona, Vaskó Ilona. 13. Passaic, N. J.: Sonyi Anna. 17. South Bend, Ind.: Bonder Richard. 20. Trenton, N. J.: Robotin Susan Mrs., Robotin George. 21. Toledo, O.: Farkas Elizabeth, Gearrey Thomas A. 22. Youngstown, O.: Fout Harold M. 31. Lorain, O.: Melencez Cecilia. 35. Detroit, Mich.: Johns Charlotte Mrs. 62. East Chicago, Ind.: Gall Violet, Gall Julia. 63. Bridgeport, Conn.: Howard Rose M. 90. Bethlehem, Pa.: Nemeth A. Helen. 100. Chicago, 111.: Vorosmarthy Michael, Vorosmarthy Eva Mrs. 113. Franklin, N. J.: Washer Robert C. 134. Glenwood-Pittsburgh, Pa.: Vargo Samuel, Jr. 139. New York, N. Y.: Belle Elizabeth, Katona Zoltán, Mate Jenő. 152. Uniontown, Pa.: Topár Ellen.
