Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-02-01 / 2. szám
TESTVÉRISÉG 11 Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 December hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of December, 1954 INCOME Expense Fund ____________________________$ 18,019.86 Adult Mortuary Fund ____________________ 70,029.96 Sick Benefit Fund________________________ 1,580.00 Juvenile Fund____________________ 15,951.79 Hospitalization Fund______________________ 872.59 Over-Remittances-------------- 161.58 Orphans Home Dues Collected------------------ 1,988.40 Mortgage Payments______________________ 38,143.88 Certficate Loans Repaid _____________:----- 1,232.24 Bonds Sold_______________________________104,311.59 Orphans Deposit_________________________ 205.07 Miscellaneous Income ____________________ 767.20 Juvenile Fund: Deductions __________________$ 215.00 Surrender Values _____________ 650.52 Dues Returned ______________ 12.48 Matured Certificates Paid_____4,150.00----------- 5,028.00 Hospitalization Fund: Claims Paid -------------------------------------- 1,240.00 Shorts of Branches ______________________ 381.52 New Certificate Loans___________________ 4,596.05 Orphans Home Dues Paid ______._________ 1,831.50 Real Estate Expenses ____________________ 848.13 Investment Expenses_____________________ 528.44 Bonds Purchased ___________________;------119,317.50 Relief Payments_________________________ 87.64 Total Disbursements, December 31, 1954------$191,218.46 Total Income____________________________$336,775.10 Less Disbursements _______________________191,218.46 Total________________________________$253,264.16 Balance from November, 1954 ____________ 83,510.94 Total Income, December 31, 1954_4-----------$336,775.10 DISBURSEMENTS Expense Fund: Officers’ Expenses----------------$ 735.30 Official Publication__________ 631.79 Promotion Expenses _________ 9,622.30 Stationery and Printing--------- 263.07 Postage, Telephone, Telegrams _ 729.32 Officers’ Salaries ________.___ 2,690.00 Directors ___________________ 1,200.00 Actuary and Accounting_____ 1,225.00 Employees’ Salaries__________ 1,036.50 Donations __________________ 934.68 Miscellaneous Expenses______ 803.24 Furniture and Fixtures ______ 34.14 Office Maintenance__________ 62.42 Withholding Tax Deposited__ 996.50 State Licenses_______________ 3.00 Rent Expenses______________ 100.00 Examining Doctors __________ 435.00 Medical Director ____________ 225.00 Legal Expenses______________ 100.00 Expenses of Branches _______ 3,603.19 Taxes Paid_________________ 112.54 Fraternal Dues & Subscriptions 30.95----------- 25,573.94 Adult Mortuary Fund: Death Claims__________ Surrender Values______ In Memoriam ____:—l.. Double Indemnity Paid _ Dues Returned ________ Matured Certificates Paid Sick Benefit Fund: Claims Paid _________________________ 980.41 Balance for January, 1955-------------------$145,556.64 ASSETS On Checking Account __________________$ 145,556.64 From Tax Bills________________________ 3,065.80 Bonds—Adult Department ______________ 3,611,708.14 Bonds—Juvenile Department____________ 941,797.90 Mortgage Loans________________________ 1,526,553.29 Real Estate Owned_____________________ 227,143.82 Stocks ________________________________ 7,509.20 Certificate Loans_______________________ 206,006.03 Total______________________________$6,669,340.82 Király Imre Vasváry Ödön Pénztámok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 1. Bridgeport, Conn.: Forizs Stephen C. 3. Fairport Harbor, O.: Rácz Margaret 6. Homestead, Pa.: Lengyel Virginia K. 17. South Bend, Ind.: Mandy Ervin. 21. Toledo, Ohio: Ulinski Elizabeth, Mrs. 26. Donora, Pa.: Alvarez Irene Mrs. 27. Phoenixville, Pa.: Arford Fred Jr. 31. Lorain, Ohio: Koloze E. Louis, Garcia Miquel. 47. Traveskyn, Pa. Chiappini Joseph A. 61. Dayton, Ohio: Gönczi Stephen Jr. 82. Albany, La.: Papp Mary H. Mrs. 90. Bethlehem, Pa.: Paizs Louis, Paizs Magdalena Mrs. 126. Daisytown, Pa.: Walko Stephen. 139. New York, N. Y.: Kish Joseph, Szabó Zoltán. 156. Wyandotte, Mich.: Mead Alfred J. 165. Akron, Ohio: Sziva Otto. 171. McKeesport. Pa.: Lako Bertha. 173. Thorpe, W. Va.: Blevins Ellen Mrs. 181. Grand Rapids, Mich.: Horvath John. $21,329.51 4,709.65 115.11 1,000.00 18.06 . 3,633.00 ----------- 30,805.33
