Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-01-01 / 1. szám
TESTVÉRISÉG II JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 November hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of November, 1954 INCOME Expense Fund ____________________________$ 63,473.38 Adult Mortuary Fund ____________________ 24,699.08 Sick Benefit Fund ________________________ 1,501.30 Juvenile Fund____________________________ 17,575.85 Hospitalization Fund______________________ 873.30 Over-Remittances ________________________ 201.43 Orphans Home Dues Collected ____________ 2,047.70 Mortgage Payments______________________ 15,968.79 Certificate Loans Repaid_________________ 2,033.89 Bonds Sold______________________________ 14,221.89 Rent Income _______________________ 1,390.03 Relief Contributions______________________ 6.29 Miscellaneous Income ____________________ 276.78 Total________________________________$144,269.71 Balance from October, 1954 ______________ 27,836.20 Total Income, November 30, 1954__________$172,105.91 DISBURSEMENTS Expense Fund: Officers’ Expenses___________$ 618.27 Official Publication__________ 1,390.10 Promotion Expenses _________ 7,362.08 Stationery and Printing--------- 46.97 Postage, Telephone, Telegrams _ 239.42 Officers’ Salaries ____________ 2,540.00 Actuary and Accounting_____ 424.60 Employees’ Salaries__________ 2,768.50 Donations __________________ 62.69 Miscellaneous Expenses______ 929.63 Furniture and Fixtures______ 74.39 Office Maintenance __________ 6.46 Withholding Tax Deposited__ 995.80 State Licenses_______________ 20.00 Rent Expenses ______________ 100.00 Examining Doctors __________ 365.00 Medical Director ____________ 225.00 Legal Expenses______________ 100.50 Expenses of Branches _______ 3,778.01 Taxes Paid_________________ 191.68 Auto Insurance, Personal Bonds 64.49 Fraternal Dues & Subscriptions 140.74----------- 22,444.28 Adult Mortuary Fund: Death Claims________________$21,500.00 Surrender Values____________ 5,950.15 In Memoriam_______________ 95.61 Dues Returned ______________ 15.62 Matured Certificates Paid____ 2,633.00----------- 30,194.38 Sick Benefit Fund: Claims Paid _________________________ 971.50 Juvenile Fund: Deductions __________________$ 423.45 Surrender Values_____________ 733.95 Dues Returned ___________ 15.55 Matured Certificates Paid____ 1,800.00----------- 2,972.95 Hospitalization Fund: Claims Paid_________________________ 510.00 Shorts of Branches ______________________ 333.58 New Certificate Loans___________________ 3,840.80 Orphans Home Dues Paid ------------------------ 1,472.00 Real Estate Expenses____________________ 334.27 Investment Expenses ------------------------------- 281.27 Bonds Purchased ________________________ 15,231.56 New Mortgage Loans____________________ 10,000.00 Certificate Loan Interest Returned ------------ 8.38 Total Disbursements, November 30, 1954------$ 88,594.97 Total Income____________________________$172,105.91 Less Disbursements______________________ 88,594.97 Balance for December, 1954____________$ 83,510.94 ASSETS On Checking Account __________________$ 83,510.94 From Tax Bills________________________ 3,065.80 Bonds—Adult Department _______________ 3,592,928.80 Bonds—Juvenile Department_____________ 941,797.90 Mortgage Loans________________________ 1,564,697.17 Real Estate Owned_____________________ 227,143.82 Stocks ________________________________ 7,509.20 Certificate Loans_______________________ 202,642.22 Total______________________________$6,623,295.85 Király Imre Vasváry Ödön Pénztámok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Bogo John. 3. Fairport Harbor, Ohio: Racz Joseph. 6. Homestead, Pa.: Berta Violet. 8. Johnstown, Pa.: Szabó Eugene Jr. 17. South Bend, Ind.: Molnár Louis. 21. Toledo, Ohio: Domonkos Martha E. Mrs., Kish Anna Marie Mrs., Nyers William J. Jr., Tornai Steve A., Vickers Harry F., Vickers Ruth J. Mrs., Wysong Helen Mrs. 22. Youngstown, Ohio: Ferenczy Robert. 27. Phoenixville. Pa.: Gall Andrew Mrs. 31. Lorain, Ohio: Benczi Mabel L. Mrs., Burich Wayne F., Staller Donald F. 35. Detroit, Mich.: Vargo Matthew Sr.
