Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-06-01 / 6. szám
18 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Március hóban Hungarian Reformed Federation of America Statement of Income. Disbursements and Assets For the Month of March. 1954 INCOME Expense Fund ____________________________$ 73,923.01 Adult Mortuary Fund ____________________ 16,194.07 Sick Benefit Fund_______________________ 1,843.25 Juvenile Fund ____________________________ 18,832.58 Hospitalization Fund___:__________________ 918.41 Over-Remittances ________________________ 2,353.63 Orphans Home Dues Collected ____________ 2,582.00 Mortgage Payments______________________ 14,082.51 Certificate Loans Repaid _________________ 1,726.80 Bonds Sold______________________________ 39,791.96 Rent Income ____________________________ 670.00 Orphans Deposit_________________________ 300.00 Relief Contributions _____________________ 8.93 Miscellaneous Income____________________ 246.95 Sick Benefit Fund: Claims Paid_________________________ 1,579.32 Juvenile Fund: Death Claims Paid___________$ 200.00 Deductions __________________ 191.60 Surrender Values ____________ 1,227.96 Dues Returned _______________ 12.79 Matured Certificates Paid ____ 1,450.00-------------- 3,082.35 Hospitalization Fund: Claims Paid _________________________ 1,402.00 Shorts of Branches______________________ 328.90 New Certificate Loans___________________ 3,042.45 Orphans Home Dues Paid _______________ 1,983.80 Real Estate Expenses____________________ 2,409.99 Investment Expenses_____________________ 323.55 Bonds Purchased ________________________ 113,390.23 New Mortgage Loans ____________________ 1,151.57 Total Disbursements, March 31, 1954_______$186,194.52 Total Income___________________________$296,446.03 Less Disbursements______________________. 186,194.52 Total_________________________________$173,474.10 Balance from February, 1954 ____________ 122,971.93 Total Income, March 31, 1954__________ $296,446.03 DISBURSEMENTS Expense Fund: Promotion Expenses __________$5,477.97 Stationery and Printing_______ 541.12 Postage, Telephone, Telegrams_ 518.60 Officers’ Salaries____________ 2,740.00 Actuary and Accounting______ 515.00 Employees’ Salaries____________3,131.20 Donations ___________________ 451.45 Miscellaneous Expenses _______ 474.30 Office Maintenance ___________ 30.34 Withholding Tax Deposited___ 1,002.10 State Licenses_______________ 48.43 Examining Doctors ___________ 322.50 Medical Director______________ 225.00 Legal Expenses_______________ 118.75 Expenses of Branches ________ 4,705.27 Taxes Paid__________________ 347.84 Meeting Expenses______________4,213.97 Auto Insurance, Personal Bonds 65.15-------------- 24,928.99 Adult Mortuary Fund: Balance for April, 1954_______________$110,251.51 ASSETS On Checking Account__________________$ 110,251.51 From Tax Bills________________________ 3,065.80 Bonds—Adult Department _______________ 3,242,600.35 Bonds—Juvenile Department ____________ 941,797.90 Mortgage Loans________________________ 1,556,887.38 Real Estate Owned_____________________ 227,143.82 Stocks ________________________________ 7,509.20 Certificate Loans_______________________ 189,796.11 Total______________ $6,279,052.07 Király Imre Vasváry Ödön Pénztárnoic-Treasurer Számvevő-Auditor JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Április hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of April, 1954 Death Claims________________$22,163.24 Surrender Values __________ 4,168.13 In Memoriam_______________ 138.82 Double Indemnity Paid______1,000.00 Dues Returned_______— ____ 101.18 Matured Certificates Paid------- 5,000.00-------------- 32,571.37 INCOME Expense Fund ____________________________$ 17,977.67 Adult Mortuary Fund ____________________ 63,109.95 Sick Benefit Fund___-____________________ 1,574.90 Juvenile Fund ____________________________ 15,368.41 Hospitalization Fund______________________ 810.02
