Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-10-01 / 10. szám
10 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Augusztus hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of August, 1954 INCOME Expense Fund ____________________________$ 17,557.65 Adult Mortuary Fund ____________________ 63,423.72 Sick Benefit Fund________________________ 1,519.10 Juvenile Fund____________________________ 16,453.76 Hospitalization Fund ______________________ 804.93 Over-Remittances ________________________ 215.03 Orphans Home Dues Collected____________ 2,244.10 Mortgage Payments______________________ 15,783.29 Certificate Loans Repaid_________________ 2,931.97 Bonds Sold______________________________ 101,039.31 Rent Income ____________________________ 644.00 Relief Contributions______________________ 7.75 Miscellaneous Income____________________ 163.70 Juvenile Fund: Deductions __________________$ 63.95 Surrender Values_____________ 936.86 Matured Certificates Paid _____ 2,500.00----------- 3,500.81 Hospitalization Fund: Claims Paid ______________________ 90.00 Shorts of Branches___________________ 3,292.85 New Certificate Loans___________________ 3,619.86 Orphans Home Dues Paid_______________ 2,700.60 Real Estate Expenses_______________ 264.36 Investment Expenses_____________________ 424.76 Bonds Purchased ____________________.___ 115,560.43 New Mortgage Loans____________________ 53,000.00 Certificate Loan Interest Returned________ 2.80 Total Disbursements, August 31, 1954______$220,037.61 Total Income_____________________ $323,171.88 Less Disbursements ______________________ 220,037.61 Balance for September, 1954___________$103,134.27 Total________________________________$222,788.31 Balance from July, 1954 ________________ 100,383.57 Total Income, August 31, 1954____________$323,171.88 DISBURSEMENTS Expense Fund: Officers’ Expenses___________$ 238.38 Official Publication ------------------1,901.54 Promotion Expenses ___________7,143.07 Stationery and Printing_______ 306.47 Postage, Telephone, Telegrams_ 502.70 Officers’ Salaries------------------- 2,790.00 Actuary and Accounting______ 325.00 Employees’ Salaries___________ 3,063.50 Donations ___________________ 322.53 Miscellaneous Expenses_______ 221.13 Furniture and Fixtures _______ 85.04 Office Maintenance_________— 196.24 Withholding Tax Deposited___ 1,077.40 Rent Expenses_______________ 100.00 Medical Director__________1— 225.00 Legal Expenses______________ 101.00 Expenses of Branches__________3,912.27 Taxes Paid__________________ 227.88 Fraternal Dues and Subscriptions 4.50----------- 22,743.65 Adult Mortuary Fund: Death Claims--------------Surrender Values---------In Memoriam--------------Dues Returned -----------Matured Certificates Paid Sick Benefit Fund: Claims Paid_________________________ 999.30 ASSETS On Checking Account__________________$ 103,134.27 From Tax Bills------------------------------------ 3,065.80 Bonds—Adult Department ______________ 3,444,452.93 Bonds—Juvenile Department ___________ 941,797.90 Mortgage Loans_________________________1,574,334.83 Real Estate Owned______:_____________ 227,143.82 Stocks ------------------------------------------------- 7,509.20 Certificate Loans_______________________ 196,170.89 Total_______________________________$6,497,609.64 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Czverkon John, Lavicska Lillian. 6. Homestead, Pa.: Papay Arthur R., Papay Emery D., Magram Sámuel O. 13. Passaic, N. J.: Pocsi Irene Mrs. 20. Trenton, N. J.: Parrey Louis Mrs. 21. Toledo, Ohio: Bak Colman, Hamick Edna Mrs., Hamick Elmer Lewis, Suba Alexander. 22. Youngstown, Ohio: Karakó Menyhért Jr. 31. Lorain, Ohio: Huszthy Lily Helen, Schneider Joseph, Shivak Richard R. 35. Detroit, Mich.: Kish Helen Rose, Kish Irma Elvira, Washko Mary Mrs. 69. Columbus, Ohio: Beres Virág Mrs. 79. Keasbey, N. J.: Ablonsky Isabelle Mrs., Janka Emma Mrs. 81. Wallingford, Conn.: Miskolczi Mary E. 90. Bethlehem. Pa.: Vassa John. 113. Franklin. N. J.: Worden Viola Mrs. $8,000.00 3,690.56 46.46 30.17 2,071.00----------- 13,838.19
