Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-04-01 / 4. szám
14 TESTVÉRISÉG JKLENTtS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Február hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of February, 1953 INCOME Expense Fund ______________________________$ 19,110.47 Adult Mortuary Fund _____________________ 59,469.07 Sick Benefit Fund__________________________ 1,871.40 Juvenile Fund______________________________ 13,214.64 Hospitalization Fund________________________ 293.61 Over-Remittances___________________________ 927.59 Orphans Home Dues Collected_____________ 2,328.80 Mortgage Payments__________________ 7,175.61 Certificate Loans Repaid___________________ 2,179.37 Bonds Sold_________________________________ 78,776.53 Rent Income _____________________________— 676.00 Orphans Deposit____________________________ 50.00 Relief Contributions ________________________ 7.32 Miscellaneous Income ______________________ 313.77 Total____________________________________$186,394.18 Balance from January, 1953 __________i----- 76,598.92 Total Income, February 28, 1953---------------------$262,993.10 DISBURSEMENTS Expense Fund: Officers’ Expenses _____________$ 323.13 Official Publication____________ 680.89 Promotion Expenses ___________ 6,334.39 Stationery and Printing________ 417.34 Postage, Telephone, Telegrams — 481.55 Officers’ Salaries ______________ 2,765.00 Actuary and Accounting_______ 100.00 Employees’ Salaries____________ 2,428.40 Donations _____________________ 248.62 Miscellaneous Expense_________ 23.65 Furniture and Fixtures________ 143.98 Office Maintenance____________ 42.86 Withholding Tax Deposited------1,019.60 State Licenses_________________ 176.25 Rent Expenses_________________ 50.00 Examining Doctors ---------------— 308.00 Medical Director_______________ 200.00 Legal Expenses________________ 50.00 Expenses of Branches-----------------4,151.56 Taxes Paid____________________ 995.90 Fraternal Dues and Subscriptions 250.00---------------- 21,191.12 Adult Mortuary Fund: Death Claims_________________$24,250.00 Surrender Values_____________ 3,179.98 In Memoriam ________________ 93.48 Dues Returned _______________ 237.47---------------- 27,760.93 Sick Benefit Fund: Claims Paid_____________________________ 1,537.97 Juvenile Fund: Death Claims Paid ____________$ 625.00 Deductions ____________________ 51.50 Surrender Values______________ 5.32 Dues Returned ________________ 37.08 Matured Certificates Paid______ 300.00---------------- 1,018.90 Hospitalization Fund: Claims Paid____________________________ 495.00 Shorts of Branches__________________._____ 2,097.09 New Certificate Loans______________________ 3,452.34 Orphans Home Dues Paid _________________ 2,152.30 Real Estate Expenses ______________________ 487.70 Investment Expenses _______________________ 305.39 Bonds Purchased----------------------------------------- 73,341.33 New Mortgage Loans ______________________ 5,000.00 Total Disbursements, February 28, 1953____$138,840.07 Total Income_______________________________$262,993.10 Less Disbursements_________________________ 138,840.07 Balance for March, 1953________________$124,153.03 ASSETS On Checking Account____________________$ 124,153.03 From Tax Bills___________________________ 3,027.13 Bonds—Adult Department ________________ 2,869,337.72 Bonds—Juvenile Department______________ 828,972.90 Mortgage Loans___________________________ 1,403,708.63 Real Estate Owned________________________ 223,421.26 Stocks ____________________________________ 6,267.00 Certificate Loans__________________________ 172,500.09 Total___________________________________$5,631,387.76 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 3. Fairport Harbor, Ohio: Sinkovich Eugene, Szuhay Ida I., Ternosky Erma. 15. Pittsburgh, Pa.: Kovács P. József. 17. South Bend, Ind.: Molnár Mary Ethel. 21. Toledo, Ohio: Hornyák Ilona, Hornyák Louis L. 31. Lorain, Ohio: Teets Bonnie J. Mrs., Teets Carl William. 45. Elizabeth, N. J.: Kertész Lillian. 47. Traveskyn, Pa.: Ventresca Lawrence Mrs. 62. East Chicago, Ind.: Dutro Mary Mrs. 80. Perth Amboy, N. J.: Bartók András. 84. Chicago. 111.: Dienes János, Dienes József. 92. Philadelphia, Pa.: Sas Katherine Mrs. 139. New York, N. Y.: Kardos Anthony Mrs., Szamos- falvy Leslie. 151. Beaver Falls, Pa.: Laszacs Mary. 152. Uniontown, Pa.: Németh József. 156. Wyandotte, Mich.: Fodó Irén Anna.
