Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-05-01 / 5. szám
18 TESTYÉEISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Február hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of February, 1954 INCOME Expense Fund___________________________$ 19,025.31 Adult Mortuary Fund ____________________ 65,091.21 Sick Benefit Fund________________________ 1,872.90 Juvenile Fund___________________________ 13,798.66 Hospitalization Fund______________________ 681.90 Over-Remittances ________________________ 191.50 Orphans Home Dues Collected____________ 2,416.00 Mortgage Payments______________________ 17,410.06 Certificate Loans Repaid_________________ 1,255.67 Bonds Sold______________________________ 34,321.33 Rent Income _________________________ 1,323.25 Relief Contributions _____________________ 7.91 Miscellaneous Income____________________ 320.91 Juvenile Fund: Death Claims Paid__________$ 25.00 Deductions __________________ 74.75 Surrender Values_____________ 905.44 Dues Returned ______________ .15 Matured Certificates Paid ____ 900.00-------------- 1,905.34 Hospitalization Fund: Claims Paid_________________________ 665.00 Shorts of Branches ______________________ 3,401.45 New Certificate Loans ________________ — 4,473.82 Orphans Home Dues Paid _______________ 2,913.80 Real Estate Expenses ____________________ 667.93 Investment Expenses_____________________ 360.65 Bonds Purchased ________________________ 86,003.27 Orphans Deposit Paid ___________________ 113.11 New Mortgage Loans ____________________ 11,000.00 Total Disbursements, February 28, 1954____$158,174.14 Total Income____________________________$281,146.07 Less Disbursements______________________ 158,174.14 Total________________________________$157,716.61 Balance from January, 1954 ______________ 123,429.46 Total Income, February 28, 1954___________$281,146.07 DISBURSEMENTS Expense Fund: Officers’ Expenses ____________$ 201.69 Official Publication___________ 631.09 Promotion Expenses __________ 6,956.95 Stationery and Printing----------- 289.41 Postage, Telephone, Telegrams_ 400.86 Officers’ Salaries ______________3,120.00 Actuary and Accounting______ 1,770.00 Employees’ Salaries___________ 2,899.20 Donations ___________________ 257.77 Miscellaneous Expenses _______ 11.44 Furniture and Fixtures_______ 22.39 Office Maintenance___________ 1,750.77 Withholding Tax Deposited___ 992.70 State Licenses_______________ 162.25 Rent Expenses_______________ 50.00 Medical Director_____________ 225.00 Legal Expenses___________ 100.00 Expenses of Branches --------------4,193.76 Taxes Paid__________________ 345.76 Fratenal Dues and Subscriptions 56.10-------------- 24,437.14 Adult Mortuary Fund: Death Claims________________$13,250.00 Surrender Values ____________ 5,685.03 In Memoriam_______________ 86.95 Double Indemnity Paid______ 1,000.00 Dues Returned ______________ 43.97 Matured Certificates Paid----- 1,000.00-------------- 21,065.95 Sick Benefit Fund: Claims Paid_________________________ 1,166.68 Balance for March, 1954_______________$122,971.93 ASSETS On Checking Account __________________$ 122,971.93 From Tax Bills________________________ 3,065.80 Bonds—Adult Department ______________ 3,168,578.52 Bonds—Juvenile Department ____________ 941,797.90 Mortgage Loans________________________ 1,569,818.32 Real Estate Owned-------------------------------- 227,143.82 Stocks ________________________________ 7,509.20 Certificate Loans_________________ 188,480.46 Total_______________,______________$6,229,365.95 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Bodnar Albert, Bodnar Margaret. 13. Passaic, N. J.: Pocsi Charles. 17. South Bend, Ind.: Pásztor Louis, Yaw Jack La Verne. 20. Trenton, N. J.: Pásztor Margit. 21. Toledo, Ohio: Nemes Stephen. 22. Youngstown, Ohio: Kovács Mrs. Francis. 25. Throop, Pa.: Balia Joseph. 31. Lorain, Ohio: Borer Frank D., Flores Otilio, Me- theny John W., Pordan George W. Staller Jerry, Staller Matthew G., Strait Elvin E. 35. Detroit, Mich.: Toth Andrew Jr., Weiszer John J. 64. Scranton, Pa.: Stadler Nicholas Jr. 72. Lackawanna, N. Y.: Papp Helen E. Mrs. 79. Keasbey, N. J.: Beres Stephen, Veres Joseph. 82. Albany, La.: Gubancsik Andrew Jr. 90. Bethlehem, Pa.: Kish Irma. 136. Poughkeepsie, N. Y.: Bardi Ladislav. 149. Tonawanda, N. Y.: Ray Gladys Mrs. 152. Uniontown, Pa.: Gallis Joan Louise.
