Fraternity-Testvériség, 1957 (35. évfolyam, 1-12. szám)
1957-02-01 / 2. szám
HIVATALOS RÉSZ JELENTÉS Az Amer. Magyar Ref. Egyesület pénzforgalmáról és vagyoni állapotáról 1956 November hóban The Hungarian Reformed Federation of America — Statement of Income, Disbursements and Assets for the Month of November, 1956 INCOME Expense Fund ______________________________________________$ 18,039.71 Adult Mortuary Fund ______________________________________ 61,660.54 Sick Benefit Fund __________________________________________ 1,229.37 Juvenile Fund _______________________________1______________ 16,032.25 Hospitalization Fund ___________________________ 1,194.96 Bank Loan _____________,___________________,____________ 25,000.00 Overremittances ___________________________________________ 292.98 Orphans’ Home Dues Collected ____________________________ 3,244.90 Mortgage Payments _______________________________________ 16,629.19 Certificate Loans Repaid __________________________________ 1,845.46 Bonds Sold _______________________________________ 24,515.17 Rent Income _____________________________________________ 1,339.90 Relief Contributions _________________ 4.00 Total_________________________________________________$171,028.43 Balance from October, 1956 _______________________________ 45,416.65 Total Income, November 30, 1956 __________________________$216,445.08 DISBURSEMENTS Expense Fund _ ___ _ _ ____________________$ 25,471.70 Adult Mortuary Fund ____________________________________ 35,113.91 Sick Benefit Fund ________________________________________ 850.71 Juvenile Fund ___________________________________________ 4,402.51 Hospitalization Fund ______________________________________ 1,055.00 New Real Estate __________________________________________ 113.00 Shorts of Branches ________________________________________ 227.00 New Certificate Loans ____________________________________ 2,889.50 Orphans’ Home Dues Paid ________________________________ 2,063.00 Real Estate Expenses _____________________________________ 2,187.73Investment Expenses _____________________________ 609.16 Bonds Purchased____________________________ 98,996.32: Orphans’ Deposit Paid ____________________________________ 855.07 New Mortgage Loans _____________________________________ 15,000.00 Certificate Loan Interest Returned _________________________ 2.68: Total Disbursements____________________________________$189,837.29 Total Income----------------------------------------------------------------------$216,445.08 Less Disbursements_________________________________________ 189,837.29 Balance for December, 1956____________________________$ 26,607.79
