Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-11-01 / 11-12. szám
-L JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Szeptember hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of September, 1953 INCOME Expense Fund _____________________________$ 18,702.94 Adult Mortuary Fund ___________________ 67,700.40 Sick Benefit Fund ______________________ 1,521.70 Juvenile Fund ______________________________ 13,844.47 Hospitalization Fund____________________:___ 631.25 Over-Remittances ___________________________ 2,386.08 Orphans Home Dues Collected _____________ 1,950.70 Mortgage Payments______________1__________ 20,940.96 Certificate Loans Repaid______________ 1,327.98 Bonds Sold__________________________________114,129.52 Relief Contributions _______________________ 10.84 Miscellaneous Income _______________________ 36.83 Total___________________________________$243,183.67 Balance from August, 1953 ________________ 42,706.53 Total Income, September 30, 1953__________$285,890.20 DISBURSEMENTS Expense Fund: Officers’ Expenses ____________$ 181.45 Official Publication___________ 1,262.82 Promotion Expenses __________ 7,302.06 Stationery and Printing_______ 443.60 Postage, Telephone, Telegrams _ 313.41 Officers’ Salaries _____________ 2,740.00 Actuary and Accounting______ 495.00 Employees’ Salaries___________ 2,612.06 Donations ____________________ 855.89 Miscellaneous Expense________ 308.96 Office Maintenance ___________ 63.56 Withholding Tax Deposited__ 1,110.50 Examining Doctors ___________ 205.00 Medical Director _____________ 225.00 Legal Expenses_______________ 100.00 Expenses of Branches ________ 3,502.18 Taxes Paid___________________ 130.64 Meeting Expenses ____________ 2,681.61 Fraternal Dues & Subscriptions 15.00---------------- 24,548.74 Adult Mortuary Fund: Death Claims_________________$15,848.80 Surrender Values_____________ 4,641.84 In Memoriam ________________ 119.22 Dues Returned _______________ 34.35 Matured Certificates Paid ____ 2,000.00---------------- 22,644.21 Sick Benefit Fund: Claims Paid _______________;____________ 876.05 Juvenile Fund: Death Claims Paid ___________$ 500.00 Deductions ___________________ 199.85 Surrender Values_____________ 363.12 Dues Returned _______________ 12.99 Matured Certificates Paid_____ 3,400.00--------------- 4,475.96 Hospitalization Fund: Claims Paid____________________________ 54.00 Shorts of Branches----------------- 1,786.90 New Certificate Loans _______________;_____ 1,657.90 Orphans Home Dues Paid ______________ 1,616.30 Real Estate Expenses ______________________ 3,171.41 Investment Expenses________________________ 355.17 Bonds Purchased ___________________________ 120,397.34 New Mortgage Loans ---------------------------------- 21,000.00 Certificate Loan Interest Returned __________ 2.81 Total Disbursements, September 30, 1953----$202,586.79 Total Income___________________________.—$285,890.20 Less Disbursements _________________________ 202,586.79 Balance for October, 1953---------------------$ 83,303.41 ASSETS On Checking Account ____________________$ 83,303.41 From Tax Bills___________________________ 3,027.13 Bonds—Adult Department ________________ 3,106,557.75 Bonds—Juvenile Department _____________ 828,972.90 Mortgage Loans___________________________ 1,552,355.30 Real Estate Owned____________ 227,143.82 Stocks ____________________________________ 6,267.00 Certificate Loans__________________________ 177,469.17 Total___________________________________$5,985,096.48 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 3. Fairport Harbor, Ohio: Tomasik Patricia A. Mrs. 8. Johnstown, Pa.: Yuhász Alexander J. Jr. 18. South Chicago, 111.: Pásztor Ernest Antal. 21. Toledo, Ohio: Forrey Suzanne Mrs., Hignite Carol Lynne. 31. Lorain, Ohio: Tomsco Frank K. 35. Detroit, Mich.: Beres Elizabeth Mrs. 45. Elizabeth, N. J.: Oláh Zoltán. 67. Farrell, Pa.: Varga William Mrs. 72. Muskegon Heights, Mich.: Cooper Ruth Mrs. 78. Vintondale, Pa.: McPherson Christina Mrs. 83. Whiting, Ind.: Matyi Louis, Matyi Stephen Jr. 100. Chicago, 111.: Horváth Kalman, Horváth Barbara Mrs., Regdon Attila F. 102. Cleveland, Ohio: Babos Irene L. 113. Franklin, N. J.: Bendes Irene Mrs. 151. Beaver Falls, Pa.: Geary John. 152. Uniontown, Pa.: Hollo Irene. 153. Morgantown, W. Va.: Orosz Andrew. 165. Akron, Ohio: DiNicola Mary Mrs. 171. McKeesport, Pa.: Kuczler Joseph. 173. Thorpe, W. Va.: Toth L. Helen, Kepes Lawrence. 191. Johnston City, 111.: Vedran George Jr. 204. Lynch, Ky.: Varady Irene.