Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-08-01 / 8. szám
TESTVÉRISÉG 17 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Junius hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of June, 1954 INCOME Sick Benefit Fund: Claims Paid_________________________ 1,580.85 Juvenile Fund: Death Claims Paid ___________$ 250.00 Deductions __________________ 60.40 Surrender Values ____________ 1,815.68 Dues Returned _______________ 2.42 Matured Certificates Paid_____ 2,000.00-------------- 4,128.50 Hospitalization Fund: Expense Fund ___________________________$ 17,988.75 Adult Mortuary Fund ___________________ 68,559.20 Sick Benefit Fund_______________________ 1,587.60 Juvenile Fund _________________________ 15,934.93 Hospitalization Fund____________________ 696.50 Over-Remittances _________________________ 927.47 Orphans Home Dues Collected____________ 2,101.40 Mortgage Payments--------------------------------- 16,751.88 Certificate Loans Repaid-------------------------- 2,790.88 Bonds Sold__________________________i__ 70,429.25 Rent Income ____________________________ 529.71 Relief Contributions _____________________ 3.26 Miscellaneous Income ________________ 51.00 Total_____________-_________________$198,351.83 Balance from May, 1954 ________________ 92,298.63 Claims Paid_________________________ 910.00 Shorts of Branches ______________________ 2,632.73 New Certificate Loans___________________ 3,671.98 Orphans Home Dues Paid _____________:— 1,494.40 Real Estate Expenses____________________ 547.76 Investment Expenses__________________1— 601.05 Bonds Purchased ________________________ 132,300.47 Orphans Deposit Paid____________________ 50.00 New Mortgage Loans ____________________ 13,000.00 Certificate Loan Interest Returned ________ 5.36 Total Disbursements, June 30, 1954_______$214,602.74 Total Income____________________________$290,650.46 Less Disbursements _______________________ 214,602.74 Balance for July, 1954________________$ 76,047.72 Total Income, June 30, 1954__________ __$290,650.46 DISBURSEMENTS Expense Fund: Official Publication __________$ 938.02 Promotion Expenses _________ 9,988.71 Stationery and Printing--- 483.36 Postage, Telephone, Telegrams _ 189.62 Officers’ Salaries ____________ 2,740.00 Directors ___________________ 1,200.00 Actuary and Accounting-------- 435.00 Employees’ Salaries--------- 2,763.50 Donations __________________ 506.44 Miscellaneous Expenses ______ 276.90 Furniture and Fixtures--- 63.04 Office Maintenance______-— 116.15 Withholding Tax Deposited — 934.60 State Licenses__________ 37.03 Rent Expenses---------------- 90.45 Examining Doctors______ 257.00 Medical Director--------------------- 225.00 Legal Expenses________:____ 100.25 Expenses of Branches ________ 3,780.62 Taxes Paid-------------------- 201.22 Auto Insurance, Personal Bonds 76.33 Fraternal Dues & Subscriptions 25.00-------------- 25,428.24 Adult Mortuary Fund: Death Claims___________$19,646.87 Surrender Values ____________ 6,426.64 In Memoriam___________ 103.98 Dues Returned ______________ 73.91 Matured Certificates Paid____ 2,000.00--------— 28,251.40 ASSETS On Checking Account __________________$ 76,047.72 From Tax Bills _____________ 3,065.80 Bonds—Adult Department ______________ 3,378,024.26 Bonds—Juvenile Department ____________ 941,797.90 Mortgage Loans_______ 1,557,699.57 Real Estate Owned_____________________ 227,143.82 Stocks ____________-___________________ 7,509.20 Certificate Loans_______________________ 191,883.68 Total__'____________________________$6,383,171.95 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Prince John. 3. Fairport Harbor, Ohio: Polgár Louis Jr. 18. South Chicago, 111.: Szilagyi Anthony. 22. Youngstown, Ohio: Balogh Balas Jr. 25. Throop, Pa.: Szucs Louis. 31. Lorain, Ohio: Cruz Roberto, Cruz Delphia E. Mrs., LaValley Albert E., LaValley Elizabeth Mrs. 32. New Brunswick, N. J.: Smithers Priscilla. 35. Detroit, Mich.: Biro John. 61. Dayton, Ohio: Oroszi Charles, Bartha Billy B. 62. East Chicago, Ind.: Palmer Lawrence L. 67. Farrell, Pa.: Achenbach Elizabeth Mrs., Jancso Marton. 79. Keasbey, N. J.: Ellis Alexander Mrs., Nagy Alexander. 82. Albany, La.: Melton Vilma Irene. 90. Bethlehem, Pa.: Funk Herbert Duane, Barta Wm. 100. Chicago, 111.: Bakos Vera H. Mrs. 113. Franklin, N. J.: Plaza Sophie Mrs.
