Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-05-01 / 5. szám
FRATERNITY 7 STATEMENT BY FUNDS A. Income: General Expense Fund ................................................................$ 366,239.05 Adult Mortuary Fund .................................................................. 999,525.54 Hospitalization Fund .................................................................... 22,668.00 Juvenile Fund ............................................................................... 299,156.69 Sick Benefit Fund ........................................................................ 21,196.13 Retirement Fund ............................................................................ 15,589.01 Overremittances ............................................................................. 14,198.32 Bethlen Home Contributions .................................................. 27,349.70 Mortgage Payments ...................................................................... 434,826.92 Bonds Sold ..................................................................................... 480,999.66 Certificate Loan Payments ........................................................ 56,416.83 Deposits on Orphans’ Trust Fund ............................................ 3,300.47 Resisted Claim Settled ................................................................ 1,500.00 Unclaimed Matured Endowments Transferred ......................... 12,910.30 D. C. Personal Income Tax Withheld ...................................... 1,130.39 Bank Loan ..................................................................................... 373,000.00 Total Income in 1958 .................................................................$3,130,007.01 Balance from 1957 ....................................................................... 45,247.72 TOTAL INCOME.....................................................................................$3,175,254.73 B. Disbursements: General Expense Fund ................................................................$ 388,712.64 Adult Mortuary Fund .................................................................. 515,959.27 Juvenile Fund ............................................................................... 169,478.07 Sick Benefit Fund —.................................................................... 19,448.25 Hospitalization Fund — Claims ............................................... 19,283.30 Bonds Purchased — Cost .......................................................... 316,660.95 Shorts of Branches — Annual Total ..................................... 14,939.58 Bank Loan Repaid ........................................................................ 373,000.00 Bethlen Home Dues Paid .......................................................... 27,307.10 Orphans’ Deposits Paid .............................................................. 4,604.79 Improvements on Real Estate Owned .................................... 1,073.00 New Certificate Loans ................................................................ 97,393.34 New Mortgage Loans .................................................................. 1,116,322.00 Unclaimed Endowments Paid ..................................................... 10,432.00 Mortgage Loan Paid on Real Estate Owned ...................... 7,853.00 D. C. Income Tax Remitted ..................................................... 1,107.59 Savings Account Credit .............................................................. 264.21 Retirement Benefits Paid .......................................................... 3,260.00 New Stocks ..................................................................................... 21.00 TOTAL DISBURSEMENTS. .$3,087,120.09
