Fraternity-Testvériség, 1958 (36. évfolyam, 1-11. szám)
1958-05-01 / 5. szám
OFFICIAL REPORTS "" mi"irn-"nn 'im mi iin— lirr nn...mi mi mi mi mi mi mr —nn--rin STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MARCH, 1958 INCOME Expense Fund ____________________________________________$ 27,192.21 Adult Mortuary Fund _________________ 82,593.17 Sick Benefit Fund ________________________________________ 1,530.25 Juvenile Fund ____________________________________________ 20,686.26 Hospitalization Fund ______________________________________ 1,573.70 Investments Repaid _______________________________________ 31,359.05 Overremittances ___________________________________________ 475.48 Orphans’ Home Dues Collected ____________________________ 2,274.80 Rent Income ______________________________________________ 8,564.30 Miscellaneous Income _____________________________________ 275.52 Total_________________________________________________$176,524.74 Balance from February, 1958 ______________________________ 120,050.64 Total Income, March 31, 1958 _______________________________$296,575.38 DISBURSEMENTS Expense Fund ___________________________________________$ 46,798.45 Adult Mortuary Fund ______________________________________ 85,397.68 Sick Benefit Fund __________________________________________ 1,473.06 Juvenile Fund ______________________________________________ 4,707.31 Hospitalization Fund ______________________________________ 2,000.00 New Investments _________________________________________ 50,231.89 Shorts of Branches _______________________________________ 525.41 Orphan’s Home Dues Paid ________________________________ 2,484.50 Investment Expenses _________________________________,------ 7,073.99 Orphan’s Deposit Paid ____________________________________ 788.45 Total Disbursements___________________________________$201,480.74 Total Income______________________________________________$296,575.38 Less Disbursements________________________________________ 201,480.74 Balance for April, 1958 ____________________________________$ 95,094.64 ASSETS On Checking Account ___________________________________$ 95,094.64 On Savings Account ____________________________________ 10,564.44 Bonds __________________________________________________ 5,376,879.38 Mortgage Loans _________________________________________ 3,063,407.42 Real Estate Owned ______________________________________ 338,183.28 Stocks__________________________________________________ 11,567.36 Certificate Loans ________________________________________ 263,748.48 Total. $9,159,445.00 Emery Király, Treasurer László L. Eszenyi, Auditor
