Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-09-01 / 9. szám
OFFICIAL REPORTS nn 111! nil .Ilii 'IUI '1111 I 111 .Tlir ,-ini rm- mi im—ml' mi mi mi - iiir~rrn STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF JULY, 1959 INCOME Expense Fund _ ____________________________$ 29,975.09 Adult Mortuary Fund ____________________________________ 108,890.61 Sick Benefit Fund ___ _ ______________________________ 1,689.00 Juvenile Fund ___________________________________________ 23,800.58 Hospitalization Fund ______________________________________ 2,471.87 Investments Repaid _______________________________________ 100,130.38 Overremittances ___________________________________________ 483.98 Orphans’ Home Dues Collected ____________________________ 2,943.30 Rent Income _____________________________________________ 1,216.90 Total___________________________________,_____________$271,601.71 Balance from June, 1959 _________________________________ 142,304.39 Total Income, July 31, 1959 _______________________________$413,906.10 DISBURSEMENTS Expense Fund ______________________________________________$ 39,249.95 Adult Mortuary Fund _____________________________________ 34,985.19 Sick Benefit Fund __________________________________________ 607.52 Juvenile Fund ______________________________________________ 6,991.67 Hospitalization Fund ________________________________________ 2,695.00 New Investments _________________________________________ 140,988.47 Shorts of Branches _______________________________________ 283.74 Orphans’ Home Dues Paid ________________________________ 2,006.00 Investment Expenses ______________________________________ 4,026.90 Certificate Loan Interest Returned _________________________ 11.29 Total Disbursements____________________________________$231,845.73 Total Income______________________________________________$413,906.10 Less Disbursements__________________________ 231,845.73 Balance for August, 1959_________________________________—$182,060.37 ASSETS On Checking Account ___________________________________$ 182,060.37 On Savings Account ___________________________________ 3,397.85 Bonds _________________________________________i_______ 5,320,209.46 Mortgage Loans _________________________________________ 3,807,463.52 Real Estate Owned ______________________________________ 347,084.57 Stocks __________________________________________________ 11,532.95 Certificate Loans ________________________________________ 305,882.14 Total________________________________________________$9,977,630.86 Emery Király, Treasurer László L. Eszenyi, Auditor
