Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-03-01 / 3. szám
12 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 Január hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of January, 1955 INCOME Expense Fund _________________________$ 20,843.17 Adult Mortuary Fund ___________________ 86,454.78 Sick Benefit Fund ______________________ 2,053.70 Juvenile Fund __________________________ 15,925.79 Hospitalization Fund ____________________ 806.28 Over-Remittances ______________________ 592.09 Orphans Home Dues Collected __________ 2,935.50 Mortgage Payments ____________________ 50,693.77 Certificate Loans Repaid _______________ 1,732.84 Bonds Sold _____________:-------------------- 67,577.38 Rent Income ____!------- 1,481.94 Orphans’ Deposit ______________________ 510.44 Relief Contributions ----------------------------- 11.86 Total _____________________________$ 251,619.54 Balance from December, 1954 ___________ 145,556.64 Total Income January 31, 1955 _________$ 397,176.18 DISBURSEMENTS Expense Fund: Official Publication ------------$ 663.78 Promotion Expenses _______ 9,583.66 Stationery and Printing------------------ 737.59 Postage, Telephone, Telegram 333.59 Officers’ Salaries --------------- 5,860.00 Actuary and Accounting____________ 650.00 Employees’ Salaries ------------ 6,107.50 Donations ________________ 248.78 Miscellaneous Expense ______ 20.5 Office Maintenance ________ 83.18 Withholding Tax Deposited_ 1,062.10 Rent Expenses ____________L 112.00 Examining Doctors ------------ 177.50 Medical Director __________ 225.00 Legal Expenses ____________ 100.00 Expenses of Branches _____ 4,825.70 Taxes Paid _______________ 578.42 Auto Insurance, Personal Bonds 80.65 Fraternal Dues & Subscriptions 81.00-------------- 31,530.66 Adult Mortuary Fund: Death Claims _____________$20,094.38 Surrender Values _________ 3,510.20 In Memoriam______________ 86.28 Double Indemnity Paid____ 1,000.00 Dues Returned ____________ 71.66 Matured Certificates Paid__ 2,000.00 Sick Benefit Fund: Claims Paid _______________________ 1,087.20 Juvenile Fund: Death Claims Paid ________$ 750.00 Deductions _______________ 92.40 Surrender Values __________ 1,182.24 Dues Returned ____________ 5.50 Matured Certificates Paid_ 300.00-------------- 2,330.14 Hospitalization Fund: Claims Paid ______________________ 1,145.00 Shorts of Branches ____________________ 277.77 New Certificate Loans ________________ 2,155.00 Orphans Home Dues Paid ______________ 1,990.90 Real Estate Expenses ______.___________ 593.28 Investment Expenses __________________ 328.52 Bonds Purchased ______________________ 132,446.37 New Mortgage Loans __________________ 97,976.65 Total Disbursements ___________________$ 298,624.01 Total Income ________________________$ 397,176.18 Less Disbursements ___________________ 298,624.01 Balance for February, 1955 _________$ 98,552.17 ASSETS On Checking Account__________________$ 98,552.17 From Tax Bills ________________________ 3,108.13 Bonds—Adult Department ______________ 3,531.103.63 Bonds—Juvenile Department ____________ 1,087,965.08 Mortgage Loans _______________________ 1,574,336.17 Real Estate Owned ____________________ 227,143.82 Stocks _________________________:______ 7,509.20 Certificate Loans _______________________ 206,855.85 Total _____________________________$6,736,574.05 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 3. Fairport Harbor, Ohio: Balogh Homer. H. 6. Homestead, Pa.: Tamsula Anthony, Tamsula Elizabeth Mrs., Tamsula George, Tamsula Louis J. 13. Passaic, N. J.: Köble Elenor. 21. Toledo, Ohio: Varga Stephen Jr. 25. Throop, Pa.: Matyók Gabriel. 35. Detroit, Mich.: Szathmary Joseph, Szathmary Ida, Chonka Viola S. 62. East Chicago, Ind.: Molnár Elizabeth, Molnár Joseph, Molnár Vilma. 63. Bridgeport, Conn.: Nagy Mary. 72. Lackawanna, N. Y.: Beres Francis, Suto Coleman J. 74. Muskegon Heights, Mich.: Dethloff Margaret, Juhasz Hazel. 26,762.52
