Fraternity-Testvériség, 1957 (35. évfolyam, 1-12. szám)
1957-06-01 / 6. szám
TESTVÉRISÉG 19 KIADÁSOK — DISBURSEMENTS 1. Általános alap — Expense Fund ...............................................$ 337,181.43 2. Felnőtt alap — Adult Mortuary Fund ..................................... 409,794.97 3. Ifjúsági alap — Juvenile Fund ................................................... 83,630.60 4. Betegsegélyző alap — Sick Benefit Fund ............................... 17,803.47 (Including $2.000.00 transferred to Expense Fund) 5. Kórházbiztositási alap — Hospitalization Fund ..................... 13,720.00 6. Kötvények vételára — Bonds Purchased, Cost ..................... 514,726.83 7. Osztályok hiányainak összege — Shorts of Branches, Annual Total ..................................... 6,318.39 8. Elutasított igény összege letétbe helyezve — Resisted Claim Deposited With Court ............................. 1,500.00 9. Árvaházi járulékok — Bethlen Home Dues Paid ................. 26,006.40 10. Árvaletétek kifizetve — Orphans' Deposits Paid ................. 2,814.95 11. Uj részvények — New Stocks Purchased and Transferred 4,008.31 12. Uj okmánykölcsönök — New Certificate Loans ................... 44,946.52 13. Uj ingatlan jelzálog kölcsönök — New Mortgage Loans .... 827,157.70 14. Unclaimed Endowments Paid ....................................................... 4,100.00 15. Uj ingatlan — New Real Estate ............................................... 65,565.99 (Bethlehemi Magyar Ház: $62,671.68) 16. New yorki ingatlan jelzálog teher törlesztés ......................... 452.00 17. Segély befizetések átutalva — Relief Payments ................... 49.00 18. Bankbetét kamataira — Savings Account Credit ................. 69.42 19. Bethlehem Society — Cash in Transit ................................... 68,612.11 Összes kiadás — Total Disbursements.......................................$2,428,458.09 ÉVVÉGI NYERSMÉRLEG — FINAL TRIAL BALANCE DEBIT Cash — Checking Account ...................... Cash — Savings Account .......................... Bonds — Juvenile Department ................ Bonds — Adult Department .................... Mortgages ...................................................... Real Estate Owned ..................................... Stocks — Adult Department .................... Stocks — Juvenile Department ................. Certificate Loans — Adult Department ... Certificate Loans — Juvenile Department Shorts of Branches ...................................... Cash in Transit — Bethlehem Society ... Resisted Claim Deposited .......................... Unlisted Assets ............................................. 1955 1956 ....$ 202,390.75 $ 60,462.85 3,168.59 3,238.01 .... 1,247,061.63 1,389,961.63 .... 3,638,731.94 3,716,145.45 .... 1,720,236.01 2,319,237.31 .... 263,618.79 329,184.78 7,058.05 11,066.36 480.00 480.00 .... 198,901.01 205,520.74 20,543.77 17,320.14 188.95 1.09 —.— 68,612.11-------.------1,500.00 .... 108,380.52 108,380.52 $7,410,760.01 $8,231,110.99
