Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-07-01 / 7. szám
TESTVÉRISÉG 17 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 Május hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of May, 1955 INCOME Expense Fund ____________________________$ 18,166.68 Adult Mortuary Fund ___________________ 67,328.69 Sick Benefit Fund________________________ 1,525.80 Juvenile Fund____________________________ 16,206.44 Hospitalization Fund______________________ 969.93 Over-Remittances _________ 218.06 Orphans’ Home Dues Collected ___________ 1,991.70 Mortgage Payments______________________ 58,817.67 Certificate Loans Repaid____;____________ 3,502.57 Bonds Sold______________________________ 32,912.51 Rent Income_____________________________ 680.00 Relief Contributions______________________ 8.83 Total________________________________$202,328.88 Balance from April, 1955 ________________ 111,070.92 Total Income, May 31, 1955_______________$313,399.80 DISBURSEMENTS Expense Fund: Officers’ Expenses ___________$ 135.18 Promotion Expenses __________ 9,200.53 Stationery and Printing_______ 204.49 Postage, Telephone, Telegrams _ 711.57 Officers’ Salaries _____________ 3,465.00 Actuary and Accounting______ 360.00 Employees’ Salaries___________ 3,350.00 Donations ___________________ 835.23 Miscellaneous Expense ________ 19.25 Office Maintenance ___________ 72.78 Withholding Tax Deposited___ 981.50 State Licenses_______________ 25.25 Rent Expenses ______________ 100.00 Examining Doctors ___________ 335.00 Medical Director _____________ 225.00 Legal Expenses_______ 101.75 Expenses of Branches ________ 3,584.20 Taxes Paid__________________ 347.40 Auto Insurance, Personal Bonds _ 42.00 Fraternal Dues & Subscriptions _ 83.45-------------- 24,179.58 Aduli Mortuary Fund: Death Claims_______________$17,000.00 Surrender Values____________ 3,976.69 In Memoriam ______________ 86.31 Dues Returned _____________ 68.44 Matured Certificates Paid____ 4,096.00-------------- 25,227.44 Sick Benefit Fund: Claims Paid_________________$ 962.28 Dues Returned ______________ 8.00-------------- 970.28 Juvenile Fund: Deductions __________________$ 88.45 Surrender Values_____________ 1,467.62 Dues Returned _______________ 74.16 Matured Certificates Paid_____ 900.00-------------- 2,530.23 Hospitalization Fund: Claims Paid _________________________ 1,375.00 Shorts of Branches ______________________ 336.08 New Certificate Loans ___________________ 2,462.94 Orphans’ Home Dues Paid_______________ 2,550.00 Real Estate Expenses ____________________ 348.18 Investment Expenses_____________________ 384.54 Bonds Purchased ________________________ 40,992.50 Certificate Loan Interest Returned ________ 7.28 New Real Estate ________________________ 5,079.00 Total Disbursements______________________$106,443.05 Total Income_____________________________$313,399.80 Less Disbursements_______________________ 106,443.05 Balance for June, 1955________________$206,956.75 ASSETS On Checking Account __________________$ 206,956.75 From Tax Bills _____________’__________ 3,108.13 Bonds—Adult Department ______________ 3,660,593.58 Bonds—Juvenile Department_____________ 1,087,965.08 Mortgage Loans___________ 1,495,521.12 Real Estate Owned_____________________ 249,346.76 Stocks ________________________________ 7,509.20 Certificate Loans_______________________ 211,740.56 Total_______________________________$6,922,741.18 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Nagy Kálmán, Schrum Michael A. Mrs. 2. Cleveland, Ohio: Serenás Sámuel, Süveges Zoltán Mrs. 15. Pittsburgh, Pa.: Angel Rose Mrs. 17. South Bend, Ind.: Modory Charles Jr. 20. Trenton, N. J.: Edwards Dawn Adel. 21. Toledo, Ohio: Brough Donald G., Mrs. Lola Brough, Mrs. Anna Hinds, Robert E. Martin, Robert G. Vargo. 23. Whitsett, Pa.: Mrs. Florence Vargo. 25. Throop, Pa.: Balia Stephen. 31. Lorain, Ohio: Mrs. Sara Toth.
