Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-08-01 / 8. szám
OFFICIAL REPORTS mi mi mi iiii nit nn rut—nir nn nil rirr....ini'" un— mi -tin mr"im rm STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF JUNE, 1959 INCOME Expense Fund ___________________________________________$ 28,218.22 Adull Mortuary Fund ________________________________,_____ 100,405.01 Sick Benefit Fund __________________________________________ 1,168.80 Juvenile Fund ____________________________________________ 22,557.34 Hospitalization Fund ________________________________________ 2,061.14 Investments Repaid _______________________________________ 35,119.61 Overremittances ___________________________________________ 575.31 Orphans’ Home Dues Collected ____________________________ 2,150.80 Rent Income _____________________________________________ 1,351.90 Total_________________________________________________$193,608.13 Balance from May, 1959 __________________________________ 71,595.91 Total Income, June 30, 1959 _______________________________$265,204.04 DISBURSEMENTS Expense Fund ______________________________________________$ 38,833.99 Adult Mortuary Fund ______________________________________ 35,104.72 Sick Benefit Fund _____________________ 952.19 Juvenile Fund _____________________________________________ 6,678.12 Hospitalization Fund ________________________________________ 1,530.00 New Investments ___________________:_____________________ 34,538.96 Shorts of Branches ___________,___^______________________ 833.69 Orphans’ Home Dues Paid ___________1____________________ 2,008.50 Investment Expenses _______________ 2,419.48 Total Disbursements____L_______________________________$122,899.65 Total Income_____________________________________________$265,204.04 Less Disbursements ..._____________________________________ 122,899.65 Balance for July, 1959_____________________________________$142,304.39 ASSETS On Checking Account ___________________________________$ 142,304.39 On Savings Account ____________________________________ 3,397.85 Bonds __________________________________________________ 5,324,491.53 Mortgage Loans __________________________________ 3,818,769.87 Real Estate Owned ______________________________________ 341,533.68 Stocks ________________________________ 11,567.36 Certificate Loans _______________________.________________ 303,751.03 Total________________________________________________$9,945,815.71 Emery Király, Treasurer László L. Eszenyi, Auditor
