Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-11-01 / 11. szám
18 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 Szeptember hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of September, 1955 INCOME Expense Fund ____________________________$ 17,122.43 Adult Mortuary Fund_____________________ 60,862.15 Sick Benefit Fund________________________ 1,220.20 Juvenile Fund____________________________ 16,353.97 Hospitalization Fund ______________________ 1,111.11 Over-Remittances ___________ 207.18 Orphans’ Home Dues Collected____________ 1,886.40 Mortgage Payments______________________ 27,113.17 Certificate Loans Repaid_________________ 2,093.65 Bonds Sold______________________________ 20,675.00 Rent Income ____________________________ 1,273.00 Relief Contributions _____________________ 7.16 Tdtal________________________________$149,925.42 Balance from August, 1955 ______________ 139,129.96 Total Income, September 30, 1955__________$289,055.38 DISBURSEMENTS Expense Fund: Officers’ Expenses___ _____$ 222.15 Official Publication __________ 648.22 Promotion Expenses _________ 8,257.73 Stationery and Printing______ 95.13 Postage, Telephone, Telegrams _ 512.36 Officers’ Salaries ____________ 2,715.00 Actuary and Accounting_____ 360.00 Employees’ Salaries_______ 2,737.50 Donations __________________ 381.92 Miscellaneous Expenses______ 456.64 Furniture and Fixtures______ 87.94 Office Maintenance __________ 18.56 Withholding Tax Deposited___ 1,025.90 Rent Expenses_________ 50.00 Examining Doctors___________ 207.50 Medical Director_____________ 250.00 Legal Expenses_:____________ 100.00 Expenses of Branches________ 3,436.96 Taxes Paid_________________ 243.46 Meeting Expenses ___________ 2,842.98 Auto Insurance, Personal Bonds 208.30 Fraternal Dues & Subscriptions 927.72-------------- 25,785.97 Adult Mortuary Fund: Death Claims________*----------$15,980.48 Surrender Values____________ 6,037.31 In Memoriam ______________ 617.91 Dues Returned ______________ 84.07 Matured Certificates Paid____ 1,000.00-------------- 23,719.77 Sick Benefit Fund: Claims Paid —,--------------------------------- 1,146.50 Juvenile Fund: Deductions _________________$ 145.31 Surrender Values ____________ 466.67 Dues Returned ______________ 23.27 Matured Certificates Paid____ 3,100.00-------------- 3,735.25 Hospitalization Fund: Claims Paid -------------------------------------- 1,725.00 Shorts of Branches ______________________ 231.94 New Certificate Loans___________________ 4,336.62 Orphans’ Home Dues Paid ------------------- 2,141.60 Real Estate Expenses ------------------------------- 2,228.95 Investment Expenses ____________________ 434.77 Bonds Purchased ________________________ 31,110.00 Orphans’ Deposit Paid----------------------------- 27.78 New Mortgage Loans ------------------------------- 92,000.00 Certificate Loan Interest Returned_________ 2.88 New Real Estate_________________________ 189.83 Total Disbursements______________________$188,816.86 Total Income_____________________________$289,055.38 Less Disbursements________________________188,816.86 Balance for October, 1955______________$100,238.52 ASSETS On Checking Account __________________$ 100,238.52 From Tax Bills________________________ 3,108.13 Bonds—Adult Department ---------------------- 3,772,460.89 Bonds—Juvenile Department_____________ 1,087,965.08 Mortgage Loans________________________ 1,681,699.64 Real Estate Owned_____________________ 254,748.79 Stocks ________________________________ 7,509.20 Certificate Loans_______________________ 219,403.44 Total______________________________$7,127,133.69 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Kantor Peter, Kovács Raymond. 2. Cleveland, Ohio: Tirpák Joseph. 6. Homestead, Pa.: Horosz William, Halko Anna. 11. New Castle, Pa.: Tarnoci Steve Jr. 17. South Bend, Ind.: Sipocz Barbara. 20. Trenton, N. J.: Bijacsko John, Mate Paul. 21. Toledo, Ohio: Materny William R., Elder Ross Jr., Elder Mildred Fay Mrs., Kankoly Andrew, Sipos Irene Pearl. 31. Lorain, Ohio: Kodmon Frank Jr., Shivak Shirley M. Mrs., Blanco Jesus. 35. Detroit, Mich.: Kovács Nicholas Jr., Orbán Evelyn, Radies Matthew. 39. Ashtabula, Ohio: Volpi Albino. 62. East Chicago, Ind.: Josvay Mary Helen. 72. Lackawanna, N. Y.: Zsiros Gabriel. 79. Keasbey, N. J.: Herman Ronald S. 80. Perth Amboy, N. J.: Berei Anna. 84. Chicago, 111.: Vargo Robert J.
