Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-11-01 / 11. szám
OFFICIAL REPORTS mi mi ini'' iiri 'im 'ini mi nn- nn rm- im ini ->m mi mi mi - hit—mi STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF SEPTEMBER, 1959 INCOME Expense Fund ______________________________________________$ 25,298.83 Adult Mortuary Fund ______________________________________ 73,078.90 Sick Benefit Fund ______ 990.15 Juvenile Fund ______________________________________________ 15,861.91 Hospitalization Fund ________________________________________ 1,544.24 Investments Repaid _______________________________________ 53,810.55 Overremittances ___________________________________________ 1,722.61 Orphans’ Home Dues Collected ____________________________ 1,597.60 Rent Income _______ 1,193.90 Total__________________________________________________$175,098.69 Balance from August, 1959 _______________________________ 104,653.17 Total Income, September 30, 1959 __________________________$279,751.86 DISBURSEMENTS Expense Fund ______________________________________________$ 39,631.51 Adult Mortuary Fund ___________________________.________ 37,836.82 Sick Benefit Fund __________________________________________ 1,383.59 Juvenile Fund ____________________________________________ 3,116.03 Hospitalization Fund ________________________________________ 1,960.00 New Investments _________________________________________ 141,220.93 Shorts of Branches _______________________________________ 309.04 Orphan’s Home Dues Paid _____________________:---------------- 2,165.50 Investment Expenses ______________________________________ 1,832.38 Certificate Loan Interest Returned _______________________— 21.82 Total Disbursements___________________________________$229,477.62 Total Income _____________________________________________$279,751.86 Less Disbursements ------------------ 229,477.62 Balance for October, 1959_________________________________$ 50,274.24 ASSETS On Checking Account ___________________________________$ 50,274.24 On Savings Account ____________________________________ 3,397.85 Bonds ________________ 5,351,227.86 Mortgage Loans ______ 3,845,515.12 Real Estate Owned ______________________________________ 348,879.37 Stocks _______________________________ 11,555.45 Certificate Loans ________________________________________ 308,808.44 Total________________________________________________$9,919,658.33 Emery Király, Treasurer László L. Eszenyi, Auditor
