Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-09-01 / 9. szám
TESTVÉRISÉG 11 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Julius hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of July, 1953 INCOME Expense Fund ___________________________$ 18,984.83 Adult Mortuary Fund _____________________ 103,070.05 Sick Benefit Fund _________________________ 1,904.20 Juvenile Fund _______________:______________ 16,330.74 Hospitalization Fund ____________________ 731.79 Over-Remittances ___________________________ 1,425.47 Orphans Home Dues Collected ________ 2,215.90 Mortgage Payments ________________ 6,854.50 Certificate Loans Repaid . _ _ 2,790.76 Bonds Sold____r____________________________ 6,500.00 Rent Income ____________ 575.00 Relief Contributions _______________________ 6.66 Miscellaneous Income ______________________ 77.50 Total__________________________ _____$161,467.40 Balance from June, 1953 ------------ ------------- 119,950.63 Total Income, July 31, 1953- $281,418.03 DISBURSEMENTS Expense Fund: Officers’ Expenses _ • $ 142.68 Official Publication _ _ 649.79 Promotion Expenses _______ - 7,849.77 Stationery and Printing — - 198.84 Postage, Telephone, Telegrams - 319.12 Officers’ Salaries _____________ 2,905.00 Actuary and Accounting — 805.00 Employees’ Salaries ___________ 2,632.06 Donations ____________________ 218.07 Miscellaneous Expense _ 2.25 Furniture and Fixtures __ 36.60 Office Maintenance _______ 470.52 Withholding Tax Deposited __ 1,125.60 State Licenses _____________ - 5.00 Examining Doctors _---------------------293.00 Medical Director _______ - 225.00 Legal Expenses_______ 100.00 Expenses of Branches __ 4,005.77 Taxes Paid _________ - 254.99 Auto, Insurance, Personal Bonds 1,639.35 Fraternal Dues & Subscriptions 70.15---------------- 23,948.56 Adult Mortuary Fund: Death Claims - $15,737.80 Surrender Values ___ - 2,805.49 In Memoriam ___ 79.88 Double Indemnity Paid 500.00 Dues Returned .. 78.66-------------------19,201.83 Sick Benefit Fund: . Claims Paid ----------------- 1,333.06 Juvenile Fund: Death Claims Paid ___________$ 200.00 Deductions ___________________ 172.75 Surrender Values_______T_____ 259.65 Matured Certificates Paid_____ 2,000.00---------------- 2,632.40 Hospitalization Fund: Claims Paid ____________________________ 135.00 Shorts of Branches ________________;________ 414.81 New Certificate Loans _____________________ 2,536.91 Orphans Home Dues Paid _________________ 1,733.60 Real Estate Expenses ______________________ 227.69 Investment Expenses________________________ 289.70 Bonds Purchased ___________________________ 95,437.09 New Mortgage Loans ______________________ 1,663.09 Certificate Loan Interest Returned _________ 40.71 Total Disbursements, July 31, 1953________-$149,594.45 Total Income_______________________________$281,418.03 Less Disbursements _________________________ 149,594.45 Balance for August, 1953_______________$131,823.58 ASSETS On Checking Account ____________________$ 131,823.58 From Tax Bills___________________________ 3,027.13 Bonds—Adult Department ________________ 3,055,704.34 Bonds—Juvenile Department _____________ 828,972.90 Mortgage Loans ______:____________________ 1,552,195.83 Real Estate Owned.________________________ 227,143.82 Stocks __________*_________________________ 6,267.00 Certificate Loans __________________________ 176,138.35 Total___________________________________$5,981,272.95 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 3. Fairport Harbor, Ohio: Hornyak Pearl Mrs., Mihály Betty F. Mrs. 20. Treníon, N. J.: Szakács Elizabeth E. Mrs. 21. Toledo, Ohio: Krivulka Louis, Watkins Mary Mrs. 35. Detroit, Mich.: Perlaki Ernest Paul. 39. Ashtabula, Ohio: Reed Dolores E. Mrs. 72. Lackawanna, N. Y.: McMahon Walter T. 85. Brownsville, Pa.: Jacobs Betty, Kovach Andrew, Waugh William L. 90. Bethlehem, Pa.: Kutos Louis,, Vaszi Stephen. 92. Philadelphia, Pa.: Trio Julia. 136. Poughkeepsie, N. Y.: Bartha Elizabeth Mrs. 154. Indiana Harbor, Ind.: Csömör Fraricis. 182. Flint, Mich.: Orbán Charles, Slezak Andrew. 183. Middletown, Ohio: Anders Evelyn Joan Mrs., Dyke Irene Elizabeth.
