Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-09-01 / 9. szám
10 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Julius hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of July, 1954 INCOME Expense Fund ____________________________$ 19,466.26 Adult Mortuary Fund ____________________ 77,608.41 Sick Benefit Fund ________________________ 1,753.60 Juvenile Fund ____________________________ 16,239.64 Hospitalization Fund______________________ 768.59 Over-Remittances ___________________ 2,859.96 Orphans Home Dues Collected____________ 2,423.20 Mortgage Payments______ 20,581.45 Certificate Loans Repaid _________________ 1,646.18 Bonds Sold______________________________ 21,820.00 Rent Income ____________________________ 680.00 Relief Contributions _____________________ 8.27 Miscellaneous Income___________________. 232.05 Total________________________________$166,087.61 Balance from June, 1954 _________________ 76,047.72 Total Income, July 31, 1954______________$242,135.33 DISBURSEMENTS Expense Fund: Officers’ Expenses ----------------$ 77.36 Promotion Expenses -------------- 7,542.94 Stationery and Printing--------- 527.44 Postage, Telephone, Telegrams _ 296.95 Officers’ Salaries ------------------ 3,640.00 Actuary and Accounting-------- 1,164.00 Employees’ Salaries--------------- 2,763.50 Donations __________________ 209.75 Miscellaneous Expenses--------- 45.35 Office Maintenance --------------- 170.92 Withholding Tax Deposited — 929.80 State Licenses ---------------------- 3.00 Rent Expenses _________ 100.00 Examining Doctors---------------- 270.00 Medical Director _____________ 225.00 Legal Expenses______________ 100.25 Expenses of Branches------------ 4,216.60 Taxes Paid_________________ 221.22 Auto Insurance, Personal Bonds 21.00 Fraternal Dues & Subscriptions 98.00 Adult Mortuary Fund: Death Claims_______________$24,118.78 Surrender Values----------------- 6,730.29 In Memoriam_______________ 136.95 Dues Returned ______________ 71.00 Matured Certificates Paid------------------- 1,250.00 Sick Benefit Fund: Claims Paid __ 22,623.08 32,307.02 813.71 Juvenile Fund: Deductions __________________$ 203.67 Surrender Values ____1________ 949.31 ' Dues Returned ______________ 21.17 Matured Certificates Paid_____ 1,500.00-------------- 2,674.15 Hospitalization Fund: Claims Paid _________________________ 635.00 Shorts of Branches ______________________ 173.89 New Certificate Loans___________________ 5,245.50 Orphans Home Dues Paid _______________ 1,882.20 Real Estate Expenses ____________________ 264.53 Investment Expenses_____________________ 296.72 Bonds Purchased _________________________ 74,833.33 Certificate Loan Interest Returned ________ 2.63 Total Disbursements, July 31, 1954_______$141,751.76 Total Income____________________________$242,135.33 Less Disbursements_______________________141,751.76 Balance for August, 1954______________$100,383.57 ASSETS On Checking Account___________________$ 100,383.57 From Tax Bills ________________________ 3,065.80 Bonds—Adult Department _______________ 3,430,968.45 Bonds—Juvenile Department ____________ 941,797.90 Mortgage Loans________________________ 1,537,118.12 Real Estate Owned_____________________ 227,143.82 Stocks _____________________________ 7,509.20 Certificate Loans_______________________ 195,483.00 Total_____________________________—$6,443,469.86 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Auble Eleanor Rose Mrs., Boda Paul Jr., Boda William L. 3. Fairport Harbor, Ohio: Pazar Stephen Z., Polgar Jean Althea Mrs. 15. Pittsburgh, Pa.: Hess Barbara E. 21. Toledo. Ohio: Szolossi Helen Mrs., Snyder Mildred, Varga Joseph, Varga Joseph Mrs. 31. Lorain, Ohio: Fekete John S., Padilla Francisco. 33. Newark, N. J.: Pokol Charles N. 35. Detroit, Mich.: Demeter Alexander, Hamborszky Phyllis, Vargo Helen Frances Mrs. 39. Ashtabula, Ohio: Hethy J. Helen. 52. South Norwalk, Conn.: Risi Dolores. 54. Eleanor, Pa.: Farcus Betty M. 61. Dayton, Ohio: Bodish Rita Mrs., Kuna Margaret L., Oroszi Albert. 69. Columbus, Ohio: Finta Andrew. 78. Viniondale, Pa.: Bagu Ida. 79. Keasbey, N. J.: Ellis Alexander. 80. Perth Amboy, N. J.: Gyorfi John. 84. Chicago, 111.: Kulcsár Margaret. 90. Bethlehem, Pa.: Donchez Irene Mrs. 92. Philadelphia, Pa.: Trio Angelina. 102. Cleveland, Ohio: Szekelyi J. Aranka. 113. Franklin, N. J.: Martinez Alejandro.