Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-11-01 / 11. szám
TESTVÉRISÉG 11 JELENTÉS Az Amerikai Magyar Református Egyesülei pénzforgalmáról és vagyoni állapolálórl 1954 Szeptember hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of September, 1954 INCOME Expense Fund ____________________________$ 16,660.65 Adult Mortuary Fund ____________________ 58,662.57 Sick Benefit Fund_____________ 1,323.10 Juvenile Fund____________________________ 13,727.69 Hospitalization Fund____:_________________ 683.13 Over-Remittances-----------------.------------------ 224.61 Orphans Home Dues Collected ------------.— 1,864.70 Mortgage Payments______________________ 19,102.81 Certificate Loans Repaid_________________ 1,978.06 Bonds Sold______________________________ 31,750.00 Relief Contributions______________________ 8.03 Miscellaneous Income ____________________ 51.36 Total_________________________________$146,036.71 Balance from August, 1954 ---------------------- 103,134.27 Total Income, September 30, 1954__________$249,170.98 DISBURSEMENTS Expense Fund: Official Publication__________$ 946.58 Promotion Expenses _________ 7,749.04 Stationery and Printing-- 94.40 Postage, Telephone, Telegrams _ 433.56 Officers’ Salaries____.__ 2,390.00 Actuary and Accounting____ 325.00 Employees’ Salaries_____ 2,763.50 Donations __________________ 674.26 Miscellaneous Expenses_ 13.10 Office Maintenance______ __ 47.07 Withholding Tax Deposited — 980.30 State Licenses__________ 203.00 Rent Expenses__________ 100.00 Examining Doctors __________ 294.50 Medical Director ____________ 225.00 Legal Expenses _____________ 100.00 Expenses of Branches__—__ 3,376.78 Taxes Paid____________ 189.16 Meeting Expenses ___________ 2,765.28 Auto Insurance, Personal Bonds 438.50 Fraternal Dues & Subscriptions 25.00----------- 24,134.03 Adult Mortuary Fund: Death Claims___________$10,948.90 Surrender Values ____________ 2,274.27 In Memoriam__________ 74.65 Dues Returned _____________ 248.65 Matured Certificates Paid _____1,605.00----------- 15,151.47 Sick Benefit Fund: Claims Paid __________________________ 798.49 Juvenile Fund: Deductions __________________$ 154.95 Surrender Values ____________ 866.85 Dues Returned _______________ 4.93 Matured Certificates Paid------- 2,650.00----------- 3,676.73 Hospitalization Fund: Claims Paid_________________________ 825.00 Shorts of Branches ______________________ 149.04 New Certificate Loans ___________________ 4,475.61 Orphans Home Dues Paid _______________ 1,964.40 Real Estate Expenses ____________________ 1,709.63 Investment Expenses_____________________ 324.44 Bonds Purchased ________________________ 62,780.66 New Mortgage Loans ------------------------------- 10,000.00 Total Disbursements, September 31, 1954-----$125,989.50 Total Income____________________________$249,170.98 Less Disbursements---------------,------------------ 125,989.50 Balance for October, 1954_____________$123,181.48 ASSETS On Checking Account_________________ $ 123,181.48 From Tax Bills_______________ 3,065.80 Bonds—Adult Department ______________ 3,475,132.93 Bonds—Juvenile Department ____________ 941,797.90 Mortgage Loans________________________ 1,565,232.02 Real Estate Owned_____________________ 227,143.82 Stocks _______________________ 7,509.20 Certificate Loans_______________________ 198,668.44 Total______________________________$6,541,731.59 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Kozak Stephen John. 2. Cleveland. Ohio: Biro Charles J., Spisak Clara Rose. 6. Homestead, Pa.: Siwik Helen Mrs. 15. Pittsburgh, Pa.: Hess Elsie Mrs. 17. South Bend, Ind.: Bozsanyi Katalin, Bozsanyi Mária, Bozsanyi Sándor, Bozsanyi Violet, Bauer Gizella, Darmos Dezső. 21. Toledo, Ohio: Kajca Helen Ida. 60. Windber, Pa.: Vergerio Martha Mrs. 61. Dayton, Ohio: Bodish Steve. 62. East Chicago, Ind.: Cantrell Margaret, Kadar John. 79. Keasbey, N. J.: Katko Nicholas, Yanik Margaret Ann. 80. Perth Amboy, N. J.: Kalman Francis. 82. Albany, La.: Duczer Stephen A.
