Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-03-01 / 3. szám
OFFICIAL REPORTS mi nil nil Illl nil 'Illi mi mi mi mi mi nn mi mi mi ■ mr mi ■mi STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF JANUARY, 1959 INCOME Expense Fund ____________________________________________$103,860.55 Adult Mortuary Fund ___________________________________ 34,436.17 Sick Benefit Fund ________________________________________ 2,092.45 Juvenile Fund ____________________________________________ 21,445.04 Hospitalization Fund ______________________________________ 2,036.59 Investments Repaid _______________________________________ 74,982.68 Overremittances ___________________________________________ 723.95 Orphans’ Home Dues Collected _____________________________ 3,435.80 Rent Income _____________________________________________ 1,388.90 Total________________________________________________$244,402.13 Balance from December, 1958 _____________________________ 88,134.64 Total Income, January 31, 1959______________________________$332,536.77 DISBURSEMENTS Expense Fund ___________________________________________$ 50,081.44 Adult Mortuary Fund _____________________________________ 42,188.48 Sick Benefit Fund ________________________________________ 1,098.31 Juvenile Fund ____________________________________________ 5,533.56 Hospitalization Fund ______________________________________ 1,852.50 New Investments _________________________________________ 112,047.36 Shorts of Branches _______________________________________ 599.46 Orphans’ Home Dues Paid ________________________________ 2,462.80 Investment Expenses ______________________________________ 2,268.83 Certificate Loan Interest Returned __________________________ 2.30 Total Disbursements____________________________________$218,135.04 Total Income_________________________-___________________$332,536.77 Less Disbursements_______________________________________218,135.04 Balance for February, 1959 _______________________________$114,401.73 ASSETS On Checking Account ___________________________________$ 114,401.73 On Savings Account ____________________________________ 10,828.65 Bonds __________________________________________________ 5,258,444.47 Mortgage Loans _________________________________________ 3,397,895.14 Real Estate Owned ______________________________________ 339,256.28 Stocks__________________________________________________ 11,567.36 Certificate Loans ________________________________________ 291,335.98 Total__,_____________________________________________$9,423,729.61 Emery Király, Treasurer László L. Eszenyi, Auditor
