Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-12-01 / 12. szám
TESTVÉRISÉG 17 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 Október hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of October, 1955 INCOME Expense Fund ____________________________$ 18,611.04 Adult Mortuary Fund_____ 66,798.67 Sick Benefit Fund ________________________ 1,390.10 Juvenile Fund____________________________ 16,270.18 Hospitalization Fund______________________ 1,019.77 Over-Remittances ____________________:— 300.87 Orphans’ Home Dues Collected ___________ 2,040.10 Mortgage Payments______________________ 14,450.20 Certificate Loans Repaid_________________ 2,113.76 Bonds Sold___________________________ 3,025.00 Rent Income ____________________________ 1,187.00 Orphans’ Deposit ________________________ 817.60 Relief Contributions _____________________ 24.20 Total________________________________$128,048.49 Balance from September, 1955 ____________ 100,238.52 Total Income, October 31, 1955____________$228,287.01 DISBURSEMENTS Expense Fund: Officers’ Expenses __________$ 937.57 Official Publication __________ 954.89 Promotion Expenses _________ 7,550.25 Stationery and Printing______ 97.31 Postage, Telephone, Telegrams _ 296.95 Officers’ Salaries ____________ 2,665.00 Actuary and Accounting_____ 360.00 Employees’ Salaries__________ 2,742.50 Donations __________________ 438.24 Miscellaneous Expenses ______ 157.29 Office Maintenance __________ 35.03 Withholding Tax Deposited___ 1,041.60 State Licenses_______________ 1.00 Rent Expenses______________ 150.00 Examining Doctors __________ 252.50 Medical Director_____________ 250.00 Legal Expenses______________ 100.00 Expenses of Branches________ 3,662.11 Taxes Paid_________________ 248.01 Auto Insurance, Personal Bonds 52.00 Fraternal Dues & Subscriptions 445.64-------------- 22,437.89 Adult Mortuary Fund: Death Claims_______________$11,000.00 Surrender Values ____________ 5,021.81 In Memoriam_______________ 87.36 Dues Returned ______________ 44.74 Matured Certificates Paid ____ 1,320.50-------------- 17,474.41 Sick Benefit Fund: Claims Paid _________________________ 1,185.78 Juvenile Fund: Deductions _________________$ 182.70 Surrender Values ____________ 1,158.57 Matured Certificates Paid ____ 2,100.00-------------- 3,441.27 Hospitalization Fund: Claims Paid _________________________ 1,701.58 Shorts of Branches_______________________ 126.06 New Certificate Loans ____________________ 3,437.47 Orphans’ Home Dues Paid _______________ 1,752.70 Real Estate Expenses ____________________ 559.29 Investment Expenses_____________________ 518.71 Bonds Purchased ________________________ 30,819.05 Orphans’ Deposit Paid ________________ 833.34 New Mortgage Loans ____________________ 25,000.00 New Stocks _____________________________ 28.85 Total Disbursements___________ $109,316.40 Total Income____________________________$228,287.01 Less Disbursements________________________109,316.40 Balance for November, 1955____ $118,970.61 ASSETS On Checking Account __ ______$ 118,970.61 From Tax Bills ________________________ 3,108.13 Bonds—Adult Department ______________ 3,800,245.69 Bonds—Juvenile Department_____________ 1,087,965.08 Mortgage Loans________________________ 1,692,249.44 Real Estate Owned___;_________________ 254,748.79 Stocks ________________________________ 7,538.05 Certificate Loans _______________________ 220,727.15 Total______________________________$7,185,552.94 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 17. South Bend, Ind.: Bruckner Edward. 21. Toledo, Ohio: Szymanski Gloria A., Teitelbaum Josephine, Varga Louis. 22. Youngstown, Ohio: Toth John Jr., Toth Stephen. 31. Lorain, Ohio: Olah John. 35. Detroit, Mich.: Fabu Margaret, Demeter Stephen, Ture Doris Mrs. 49. Pocahontas, Va.: Sabo Alexander. 54. Eleanor, Pa.: Sabo Helen L. 63. Bridgeport, Conn.: Lakatos Louis. 80. Perth Amboy, N. J.: Toth Ida Mrs.
