Fraternity-Testvériség, 1957 (35. évfolyam, 1-12. szám)
1957-01-01 / 1. szám
HIVATALOS RÉSZ JELENTÉS Az Amer. Magyar Ref. Egyesület pénzforgalmáról és vagyoni állapotáról 1956 Október hóban The Hungarian Reformed Federation of America — Statement of Income, Disbursements and Assets for the Month of October, 1956 INCOME Expense Fund _______________________________.____________$ 23,632.74 Adult Mortuary Fund ____________________________________ 79,197.83 Sick Benefit Fund __________________________________________ 1,509.80 Juvenile Fund ____________________________________________ 20,593.69 Hospitalization Fund ______________________________________ 1,363.70 Overremittances ___________________________________________ 182.24 Orphans’ Home Dues Collected ____:_______________________ 2,307.80 Mortgage Payments ----------------------------------------------------------- 19,391.23 Certificate Loans Repaid ---------------------------------------------------- 2,959.22 Bonds Sold ________________________________ 38,012.52 Rent Income _____________________________________________ 1,115.90 Miscellaneous Income _____________________________________ 2.02 Total_______________________.__________________________$190,268.69 Balance from September, 1956 ____________________________ 41,052.27 Total Income, October 31, 1956 -------------------------------------------$231,320.96 DISBURSEMENTS Expense Fund ___________________________________________$ 26,974.98 Adult Mortuary Fund ____________________________________ 28,627.83 Sick Benefit Fund ________________________________________ 1,439.88 Juvenile Fund _______7____________________________________ 3,788.57 Hospitalization Fund ______________________________________ 1,150.00 New Stocks Purchased ____________________________________ 105.00 Shorts of Branches _______________________________________ 182.31 New Certificate Loans ____________________________________ 1,979.18 Orphans' Home Dues Paid ________________________________ 1,476.90 Real Estate Expenses _____________*.—*----------------------------- 659.48 Investment Expenses __________ 655.45 Bonds Purchased __________________________________________ 83,864.73 New Mortgage Loans __________________________________i__ 10,000.00 Bank Loan Repaid________________________________________ 25,000.00 Total Disbursements____________________________________$185,904.31 Total Income_______________________________________________$231,320.96 Less Disbursements________________________________________ 185,904.31 Balance for November, 1956 $ 45,416.65