Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-08-01 / 8. szám
TESTVÉRISÉG 11 JKLKNTtS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Junius hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of June, 1953 INCOME Expense Fund ______________________________$ 18,954.45 Adult Mortuary Fund ______________________ 66,575.93 Sick Benefit Fund _________________________ 1,598.35 Juvenile Fund__________ 14,705.32 Hospitalization Fund________________________ 636.00 Over-Remittances ___________________________ 372.09 Orphans Home Dues Collected ____________ 2,031.90 Mortgage Payments______________,__________ 25,818.64 Certificate Loans Repaid __________________ 2,928.47 Bonds Sold_________________________ 25,035.24 Rent Income ____________ 671.00 Orphans' Deposit______.____________________ 1,162.61 Relief Contributions _______________________ 4.60 Miscellaneous Income ______________________ 165.00 Total____________________________________$160,659.60 Balance from May, 1953 __________________ 25,007.02 Total Income, June 30, 1953______________ $185,666.62 DISBURSEMENTS Expense Fund: Officers’ Expenses ____________$ 214.87 Official Publication ___________ 644.10 Promotion Expenses __________ 8,204.74 Stationery and Printing_______ 425.18 Postage, Telephone, Telegrams _ 384.43 Officers’ Salaries _____________ 4,275.00 Directors _____________________ 1,200.00 Actuary and Accounting______ 1,500.00 Employees’ Salaries___________ 2,883.90 Donations ____________________ 91.85 Miscellaneous Expense ________ 146.06 Furniture and Fixtures ---------- 107.34 Office Maintenance ___________ 259.12 Withholding Tax Deposited__ 1,109.60 State Licenses ________________ 20.00 Rent Expenses________________ 50.00 Examining Doctors ----------------- 200.00 Medical Director _____________ 225.00 Legal Expenses _____________— 100.50 Expenses of Branches ________ 3,625.68 Taxes Paid___________________ 152.90 Auto Insurance, Personal Bonds 30.07 Fraternal Dues & Subscriptions 53.00---------------- 25,903.34 Adult Mortuary Fund: Death Claims _________________$11,179.60 Surrender Values _____________ 4,637.80 In Memoriam ________________ 71.23 Dues Returned _______________ 17.29---------------- 15,905.92 Sick Benefit Fund: Claims Paid__________ 1,262.93 Juvenile Fund: Deductions ___________________$ 214.15 Surrender Values _____________ 1,632.94 Matured Certificates Paid_____ 1,800.00---------------- 3,647.09 Hospitalization Fund: Claims Paid____________________________ 1,045.00 Shorts of Branches _____________________’__ 1,514.28 New Certificate Loans _________1___________ 3,231.15 Orphans Home Dues Paid _________________ 1,969.30 Real Estate Expenses ______________________ 281.41 Investment Expenses________________________ 1,511.35 Bonds Purchased ______________________ 9,431.67 Orphans’ Deposit Paid_____________________ 12.55 Total Disbursements, June 30, 1953________$ 65,715.99 Total Income_______________________________$185,666.62 Less Disbursements _________________________ 65,715.99 Balance for July, 1953_________________.-$119,950.63 ASSETS On Checking Account ____________________$ 119,950.63 From Tax Bills___________________________ 3,027.13 Bonds—Adult Department ________________ 2,967,435.10 Bonds—Juvenile Department _____________ 828,972.90 Mortgage Loans___________________________ 1,557,387.24 Real Estate Owned________________________ 227,143.82 Stocks ____________________________________ 6,267.00 Certificate Loans_________________________ 176,392.20 Total__________________^_____________$5,886,575.12 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Tenai Helen. 2. Cleveland, Ohio: Németh Frances G. Mrs. 6. Homestead, Pa.: Gerhardt Anna Mrs. 15. Pittsburgh, Penna.: Auberzinsky Bernice, Lorence Elvira. 17. South Bend, Ind.: Győri George, Győri William E. 21. Toledo, Ohio: Kiss Helen Mrs. 31. Lorain, Ohio: Feliciano Maria Mrs., Kiral James. 69. Columbus, Ohio: Dr. Jeney Károly. 84. Chicago, 111.: Fabian H. Irene Mrs., Toth Charles. 90. Bethlehem, Pa.: Hegedűs Louis. 134. Greater Pittsburgh, Pa.: Scarpino Frank. 139. New York, N. Y.: Nagy Jolán Julianna. 144. Carteret, N. J.: Bartus Daniel. 152. Uniontown, Pa.: Kromer Mildred Mrs. 173. Thorpe, W. Va.: Tozer Elizabeth.
