Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-10-01 / 10. szám
TESTVÉRISÉG 17 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Augusztus hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of August, 1953 INCOME Expense Fund ______________________________$ 17,505.64 Adult Mortuary Fund _____________________ 71,345.40 Sick Benefit Fund _________________________ 1,545.10 Juvenile Fund______________________________ 1?,127.09 Hospitalization Fund______________________'.2' 571.30 Over-Remittances ___________________________ 2,179.22 Orphans Home Dues Collected _____________ 2,053.90 Mortgage Payments___________________ 14,899.57 Certificate Loans Repaid___________________ 2,263.15 Bonds Sold_________________________________ 136,584.71 Rent Income _______________________________ 672.00 Relief Contributions ________________________ 4.65 Miscellaneous Income______________________ 113.96 Total___________________________________$262,865.69 Balance from July, 1953 __,_______________ 131,823.58 Total Income, August 31, 1953_____________ $394,689.27 DISBURSEMENTS Expense Fund: Officers’ Expenses____________$ 131.44 Promotion Expenses __________ 7,148.10 Stationery and Printing__ 309.87 Postage, Telephone, Telegrams - 309.52 Officers’ Salaries _____________ 2,740.00 Actuary and Accounting______ 436.60 Employees’ Salaries _•_____ 2,712.06 Donations ____________________ 196.32 Miscellaneous Expense___ 812.00 Office Maintenance______ 183.41 Withholding Tax Deposited___ 1,112.40 Rent Expenses _______________ 50.00 Examining Doctors ___________ 220.00 Medical Director _____________ 225.00 Legal Expenses__________ 100.25 Expenses of Branches ________ 3,612.08 Taxes Paid_______________ 139.98 Auto Insurance, Personal Bonds 112.20 Fraternal Dues & Subscriptions 33.79---------------- 20,585.02 Adult Mortuary Fund: Death Claims_____________$23,218.00 Surrender Values _____________ 2,505.59 In Memoriam ___________:_____ 128.89 Double Indemnity Paid__ 1,000.00 Dues Returned _______________ 35.33---------------- 26,887.81 Sick Benefit Fund: Claims Paid _____________________________ 761.44 Juvenile Fund: Deductions ___________________$ 169.25 Surrender Values_____________ 589.69 Dues Returned _______________ 9.19 Matured Certificates Paid_____ 600.00---------------- 1,368.13 Hospitalization Fund: Claims Paid ____________________________ 135.00 Loan Repaid _______________________________ 100,000.00 Shorts of Branches _________________________ 287.91 New Certificate Loans _____________________ 3,264.05 Orphans Home Dues Paid____^____________ 2,742.90 Real Estate Expenses ______________________ 306.06 Investment Expenses________________________ 1,088.28 Bonds Purchased _______________________ 179,552.73 New Mortgage Loans _______________________ 15,000.00 Certificate Loan Interest Returned _________ 3.41 Total Disbursements, August 31, 1953_______$351,982.74 Total Income______________________.____:__$394,689.27 Less Disbursements ________________________ 351,982.74 Balance for September, 1953____________$ 42,706.53 ASSETS On Checking Account ___________________ $ 42,706.53 From Tax Bills ___________________________ 3,027.13 Bonds—Adult Department________________ 3,100,099.97 Bonds—Juvenile Department _____________ 828,972.90 Mortgage Loans___________________________ 1,552,296.26 Real Estate Owned________________________ 227,143.82 Stocks ____________________________________ 6,267.00 Certificate Loans__________________________ 177,139.25 Total___________________________________$5,937,652.86 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Tresz Alexander Dr. 12. New York, N. Y.: Szőke Peter. 17. South Bend, Ind.: Győri Matilda. 18. Chicago, 111.: Soltes Ethyl Mrs. 20. Trenton, N. J.: Orovecz Arpad Mrs., Varga Elsie. 21. Toledo, O.: Comer Richard, Comer Clara B. Mrs. 31. Lorain, Ohio: Forres Justina Mrs. 33. Newark, N. J.: Elnecave Viola Mrs. 35. Detroit, Mich.: Ecsedi Gergely, Ecsedi Viola, Ecsedi Charles E., Mecsey Bertalan. 45. Elizabeth, N. J.: Kertész Jolán. 52. South Norwalk, Conn.: Kozar George Mrs., Kozar Robert G. 62. East Chicago, Ind.: Josvai Robert S. 69. Columbus, Ohio: Gyetvai Harry J., Zakany Priscilla. 72. Lackawanna, N. Y.: Davis Roy. 82. Albany, La.: Nemeth Francis, Nemeth Francis Mrs., Gaydos Francis.
