Fraternity-Testvériség, 1958 (36. évfolyam, 1-11. szám)
1958-08-01 / 8. szám
OFFICIAL REPORTS nn mi rnr 'nrr-mT"mi ' nn~ nrr ■ tut ■ rui iiti■ ■ irii mi1 mi tm mi mi 'iin STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF JUNE, 1958 INCOME Expense Fund ______________________________________________$ 27,286.06 Adult Mortuary Fund _______________________________________ 91,090.01 Sick Benefit Fund __________________________________________ 1,403.45 Juvenile Fund ______________________________________________ 19,947.26 Hospitalization Fund ________________________________________ 1,651.50 Investments Repaid ______________________ 145,278.55 Overremittances ___________________________________________ 718.72 Orphans’ Home Dues Collected _____________________________ 2,100.50 Rent Income ______________________________________________ 1,563.90 Miscellaneous Income______________________________________ 935.52 Total_________________________________________________$291,975.47 Balance from May, 1958 __________________________________ 165,283.18 Total Income, June 30, 1958 _________________________________$457,258.65 DISBURSEMENTS Expense Fund ____________________________________________$ 42,547.04 Adult Mortuary Fund _____________________________________ 35,880.39 Sick Benefit Fund ________________________________________ 1,337.27 Juvenile Fund ____________________________________________ 5,867.25 Hospitalization Fund ______________________________________ 1,477.14 New Investments__________________________________________ 182,621.14 Shorts of Branches ----------------------------------------------------------- 1,254.82 Orphans’ Home Dues Paid ________________________________ 1,865.20 Investment Expenses ______________________________________ 1,327.33 Certificate Loan Interest Returned __________________________ 27.54 Total Disbursements-----------------------------------------------------$274,205.12 Total Income____________________:--------------------------------------$457,258.65 Less Disbursements________________________________________ 274,205.12 Balance for July, 1958 _____________________________________$183,053.53 ASSETS On Checking Account ___________________________________$ 183,053.53 On Savings Account ____________________________________ 10,564.44 Bonds __________________________________________________ 5,353,336.36 Mortgage Loans _________________________________________ 3,108,896.13 Real Estate Owned ______________________________________ 338,183.28 Stocks__________________________________________________ 11,567.36 Certificate Loans ________________________________________ 271,471.68 Total________________________________________________$9,277,072.78 Emery Király, Treasurer László L. Eszenyi, Auditor
