Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-09-01 / 9. szám
14 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 Julius hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of July, 1955 INCOME Expense Fund ____________________________$ 71,884.91 Adult Mortuary Fund______________ 38,573.95 Sick Benefit Fund________________________ 1,641.40 Juvenile Fund____________________________ 17,994.47 Hospitalization Fund______________________ 1,177.46 Over-Remittances ________________________ 241.49 Orphans’ Home Dues Collected_____________ 2,480.50 Mortgage Payments______________________ 12,069.54 Certificate Loans Repaid-------------------------- 1,251.98 Bonds Sold______________________________ 6,050.00 Relief Contributions______________________ 7.44 Total_______________________-_______$153,373.14 Balance from June, 1955 ------------------------ 127,057.78 Total Income, July 31, 1955________________$280,430.92 DISBURSEMENTS Expense Fund: Officers’ Expenses ----------------$ 267.72 Promotion Expenses _________ 7,821.35 Stationery and Printing--------- 280.95 Postage, Telephone, Telegrams _ 293.47 Officers’ Salaries ____________ 2,715.00 Actuary and Accounting_____ 360.00 Employees’ Salaries__________ 2,852.50 Donations __________________ 373.50 Miscellaneous Expenses______ 13.70 Furniture and Fixtures______ 145.17 Office Maintenance __________ 89.51 Withholding Tax Deposited___ 1,020.30 Rent Expenses ______________ 100.00 Examining Doctors __________ 302.50 Medical Director ____________ 250.00 Legal Expenses_____________ 100.00 Expenses of Branches________ 4,258.37 Taxes Paid______ 266.39 Auto Insurance, Personal Bonds 1,838.03 Fraternal Dues & Subscriptions 88.35-------------- 23,436.81 Adult Mortuary Fund: Death Claims_______________$18,641.62 Surrender Values ________ 4,498.22 In Memoriam ______________ 99.29 Dues Returned _____________ 52.85 Matured Certificates Paid____ 1,615.00 —.---------- 24,906.98 Sick Benefit Fund: Claims Paid _________________________ 524.99 Juvenile Fund: Death Claims Paid__________$ 500.00 Deductions _________________ 123.62 Surrender Values____________ 1,604.71 Dues Returned ______________ 43.26 Matured Certificates Paid____ 1,000.00-------------- 3,271.59 Hospitalization Fund: Claims Paid_________________________ 1,125.00 Shorts of Branches ______________________ 654.36 New Certficate Loans____________________ 2,471.35 Orphans’ Home Dues ____________________ 1,730.80 Real Estate Expenses ____________________ 203.82 Investment Expenses_____________________ 281.76 Bonds Purchased ________________________ 138,158.75 Orphans’ Deposit Paid___________________ 71.43 New Mortgage Loans___________________14,713.30 Certificate Loan Interest Returned_________ 6.63 New Real Estate_________________________ 171.44 Total Disbursements______________________$211,729.01 Total Income___________________ $280,430.92 Less Disbursements _______________________ 211,729.01 Balance for August, 1955______________$ 68,701.91 ASSETS On Checking Account __________________$ 68,701.91 From Tax Bills________________________ 3,108.13 Bonds—Adult Department ______________ 3,837,238.40 Bonds—Juvenile Department_____________ 1,087,965.08 Mortgage Loans ---------------------------:_____ 1,560,709.18 Real Estate Owned_______ 253,548.05 Stocks ------------------------------------------------- 7,509.20 Certificate Loans_______________________ 215,592.91 Total-------------------------:_____________$7,034,372.86 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Csuka Andrew Sr., Csuka Andrew Mrs., Csuka Andrew W. Jr. 2. Cleveland, Ohio: Zarobila Ethel Mrs. 6. Homestead, Pa.: More Helen Agnes. 13. Passaic, N. J.: Jacob Stephen. 18. Chicago, 111.: Pignotti Gizella Mrs. 20. Trenton, N. J.: Galambos Joseph. 21. Toledo, Ohio: Bak Margaret Mrs., Moore George Donald, Ando John Jr. 26. Donora, Pa.: Nagy Ronald A. 27. Phoenixville, Pa.: Baglyos Menyhért A. 31. Lorain, Ohio: Abahazi Ida, McCartney William E. 32. New Brunswick, N. J.: Gall Mary. 49. Pocahontas, Va.: Jeffery Easter B., Schaefer Margaret M. Mrs.
