Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-06-01 / 6. szám
OFFICIAL REPORTS mi mi mi1 "~ifTT 1 'rm—htt iiii iifi ~ "tin...tiii mi mi....ini—iiii mi inf —nn—rm STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF APRIL, 1959 INCOME Expense Fund ____________________________________________$ 26,453.74 Adult Mortuary Fund _____________________________________ 94,496.98 Sick Benefit Fund ________________________________________ 1,345.35 Juvenile Fund ____________________________________________ 21,292.58 Hospitalization Fund ______________________________________ 1,899.04 Investments Repaid ____________ 68,092.44 Overremittances ___________________________________________ 429.74 Orphans’ Home Dues Collected ____________________________ 2,319.20 Rent Income ______________________________________________ 1,102.90 Total_________________________________________________$217,431.97 Balance from March, 1959 ________________________________ 96,954.95 Total Income, April 30, 1959 _______:_______________________$314,386.92 DISBURSEMENTS Expense Fund ____________________________________________$ 45,243.20 Adult Mortuary Fund _____________________________________ 38,712.09 Sick Benefit Fund _____________________________________ 1,273.28 Juvenile Fund ____________________________________________ 3,236.22 Hospitalization Fund ______________________________________ 2,030.00 New Investments _________________________________________ 41,444.08 Shorts of Branches _______________________________________ 309.45 Orphans’ Home Dues Paid ________________________________ 2,402.00 Investment Expenses ______________________________________ 2,965.55 Certificate Loan Interest Returned __________________________ 14.66 Total Disbursements____________________________________$137,630.53 Total Income______________________________________________$314,386.92 Less Disbursements_______________________________________ 137,630.53 Balance for May, 1959 _____________________________________$176,756.39 ASSETS On Checking Account ___________________________________$ 176,756.39 On Savings Account ____________________________________ 3,397.85 Bonds __________________________________________________ 5,327,047.66 Mortgage Loans _________________________________________ 3,716,338.28 Real Estate Owned ______________________________________ 341,533.68 Stocks __________________________________________________ 11,567.36 Certificate Loans ________________________________________ 297,329.79 Total________________________________________________$9,873,971.01 Emery Király, Treasurer László L. Eszenyi, Auditor
