Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-07-01 / 7. szám
TESTVÉRISÉG 11 JKLKNTtS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Május hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of May, 1953 INCOME Expense Fund ______________________________$ 15,067.96 Adult Mortuary Fund ______ 51,034.82 Sick Benefit Fund _______________ 1,373.05 Juvenile Fund______________________________ 11,917.68 Hospitalization Fund________________________ 377.13 Over-Remittances ______—,--------------------------- 1,351.67 Orphans Home Dues Collected _______ 1,668.50 Mortgage Payments___________________ 9,078.19 Certificate Loans Repaid __________ 2,136.94 Bonds Sold ____________________________ - 9,043.50 Rent Income ______________________________ 713.00 Relief Contributions ____________________ 5.66 Miscellaneous Income ______________________ 90.19 Total____________________________________$103,858.29 Balance from April, 1953 ---------------------------- 83,022.35 Total Income, May 31, 1953------------------------rr$186,880.64 DISBURSEMENTS Expense Fund: Official Publication______-------$ 944.74 Promotion' Expenses __________ 8,686.80 Stationery and Printing_—------ 446.59 Postage, Telephone, Telegrams - 199.99 Officers' Salaries _____________ 2,765.00 Actuary and Accounting ____ 2,480.50 Employees’ Salaries---------- 2,553.40 Donations ____________________ 874.17 Miscellaneous Expense ________ 598.33 Furniture and Fixtures__ 12.70 Office Maintenance ___________ 69.29 Withholding Tax Deposited — 1,106.00 State Licenses________:—-------- 5.28 Rent Expenses___________ 240.00 Examining Doctors ___________ 270.00 Medical Director _____________ 225.00 Legal Expenses__________ 101.15 Expenses of Branches ________ 3,031.81 Taxes Paid______________ 210.68 Auto Insurance, Personal Bonds 76.87 Fraternal Dues & Subscriptions 55.50---------------- 24,953.80 Adult Mortuary Fund: Death Claims _________________$17,000.00 Surrender Values _____________ 1,516.92 In Memoriam ______________ 105.05 Dues Returned ---------------------- 4.89 Matured Certificates Paid 1,200.00---------------- 19,826.86 Sick Benefit Fund: Claims Paid__________________,—».-------- 765.74 Juvenile Fund: Death Claims Paid __________$ 500.00 Deductions ___________________ 37.45 Surrender Values_____________ 59.75 Dues Returned _______________ 1.08 Matured Certificates Paid ____ 2,100.00---------------- 2,698.28 Hospitalization Fund: Claims Paid____________________________ 1,385.00 Loan Repaid ___________________:___________ 50,000.00 Shorts of Branches _________________________ 110.73 New Certificate Loans_:___________________ 4,591.74 Orphans Home Dues Paid _________________ 1,773.00 Real Estate Expenses ______________________ 457.56 Investment Expenses _________________ — 812.43 Bonds Purchased ___________________________ 26,775.92 Orphans Deposit Paid _____________________ 500.00 New Mortgage Loans __________________ 23,500.00 New Real Estate ___________________________ 3,722.56 Total Disbursements, May 31, 1953________ $161,873.62 Total Income______________________________$186,880.64 Less Disbursements_________________________ 161,873.62 Balance for June, 1953_________________$ 25,007.02 ASSETS On Checking Account ____________________$ 25,007.02 From Tax Bills___________________________ 3,027.13 Bonds—Adult Department ________________ 2,983.115.10 Bonds—Juvenile Department _____________ 828,972.90 Mortgage Loans ___________________________ 1,583,205.88 Real Estate Owned________________________ 227,143.82 Stocks ____________________________________ 6,267.00 Certificate Loans __________________________ 176,089.52 Total___________________________________$5,832,828.37 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 21. Toledo, Ohio: Feher Jánosné, Molnár Ida, Oney Barbara Jean. 22. Youngstown, Ohio: Nicolli Margaret Mrs. 27. Phoenixville, Pa.: Fodor Charles Jr., Havassy Kocsi Julia Mrs. 28. Weslmoore, Pa.: Netick Marton Mrs. 31. Lorain, Ohio: Szakai Louis Jr. 35. Detroit, Mich.: Fioravante Norscia, Laban Bela, Nemeth Alex Valentine, Nemeth Paul Alex, Szabó Hermina. 44. Alpha, N. J.: Erdély Leslie. 47. Traveskyn, Pa.: Valentino Philicia. 85. Brownsville, Pa.: Húsz Sándorné. 90. Bethlehem, Pa.: Hegedűs István, Kish Lillian. 113. Franklin, N. J.: Radvansky Rose Mrs. 139. New York, N. Y.: Nagy László. 163. Chicago, 111.: Bero Barbara. 168. Elyria, Ohio: Kosztyal János. 171. McKeesport, Pa.: Toth K. Ernest.
