Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-01-01 / 1. szám
OFFICIAL REPORTS mi mi im ■•mi im 'ini im —im mi mi, mi mi1 'im mi inr mi nil :ilJ STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF NOVEMBER, 1958 INCOME Expense Fund ________________________ Adult Mortuary Fund _________________ Sick Benefit Fund ____________________ Juvenile Fund ________________________ Hospitalization Fund __________________ Investments Repaid ---------------------------Overremittances ______________________ Orphans’ Home Dues Collected ----------Rent Income _________________________ Miscellaneous Income_________________ $ 19,688.69 72,475.06 1,092.25 15,433.33 1,476.42 33,547.28 480.91 1,608.80 1,223.90 1.00 Total_________________________________________________$147,027.64 Balance from October, 1958 _______________________________ 81,917.01 Total Income, November 30, 1958-------------------------------------------$228,944.65 DISBURSEMENTS Expense Fund ___________________________________________$ 30,254.00 Adult Mortuary Fund _____________________________________ 31,227.21 Sick Benefit Fund ________________________________________ 779.58 Juvenile Fund ------------------------------------------------------------------ 3,494.71 Hospitalization Fund ______________________________________ 1,465.00 New Investments _________________________________________ 84,760.00 Shorts of Branches _______________________________________ 169.44 Orphans’ Home Dues Paid ------------------------------------------------- 842.80 Investment Expenses ______________________________________ 1,367.28 Certificate Loan Interest Returned ---------------------------------------- 6.06 Total Disbursements____________________________________$154,366.08 Total Income_____________________________________________$228,944.65 Less Disbursements ------------------------------------------------------------ 154,366.08 Balance for December, 1958 ________________________________$ 74,578.57 ASSETS On Checking Account ________________ On Savings Account ------------------------Bonds _______________________________ Mortgage Loans -------------------------------Real Estate Owned __________________ Stocks----------------------------------------------Certificate Loans----------------------------Total________________________________________________$9,424,501.75 Emery Király, Treasurer László L. Eszenyi, Auditor _$ 74,578.57 10,564.44 _ 5,293,699.47 ._ 3,405,419.30 339,256.28 11,567.36 ._ 289,416.33