Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-04-01 / 4. szám
OFFICIAL REPORTS mi mi 1 rm “íttt im "nii-~nrr "im mi nn mi mi mi tin m mi -mi STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF FEBRUARY, 1959 INCOME Expense Fund ______________________________________________$ 77,708.36 Adult Mortuary Fund _______________________________________ 26,947.09 Sick Benefit Fund ________________________________________ 1,728.20 Juvenile Fund ____________________________________________ 18,905.26 Hospitalization Fund ________________________________________ 1,472.99 Investments Repaid _______________________________________ 61,700.75 Overremittances ___________________________________________ 1,874.23 Orphans’ Home Dues Collected _____________________________ 2,394.30 Rent Income _______________________________________________ 4,803.41 Total_________________________________________________$197,534.59 Balance from January, 1959 _______________________________114,401.73 Total Income, February 28, 1959--------------------------------------------$311,936.32 DISBURSEMENTS Expense Fund ____________________________________________$ 35,112.77 Adult Mortuary Fund _____________________________________ 35,706.21 Sick Benefit Fund ________________________________________ 1,036.82 Juvenile Fund ____________________________________________ 1,516.27 Hospitalization Fund ______________________________________ 1,825.00 New Investments _________________________________________ 78,307.55 Shorts of Branches _______________________________________ 359.60 Orphans’ Home Dues Paid ________________________________ 3,432.60 Investment Expenses ______________________________________ 3,910.17 Total Disbursements____________________________________$161,206.99 Total Income______________________________________________$311,936.32 Less Disbursements________________________________________ 161,206.99 Balance for March, 1959___________________________________$150,729.33 ASSETS On Checking Account ___________________________________$ 150,729.33 On Savings Account ____________________________________ 8,520.63 Bonds __________________________________________________ 5,238,554.47 Mortgage Loans _________________________________________ 3,442,294.51 Real Estate Owned ______________________________________ 339,256.28 Stocks __________________________________________________ 11,567.36 Certificate Loans ________________________________________ 290,160.59 Total________________________________________________$9,481,083.17 Emery Király, Treasurer László L. Eszenyi, Auditor
