Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-04-01 / 4. szám
OFFICIAL REPORTS mi mi1 mr mi 'im 'im mi nrr- "mi mv mi mi im mi mi mr — iitt—rra STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF FEBRUARY, 1960 INCOME Expense Fund ____________________________________________________$108,075.70 Adult Mortuary Fund ___________________________________________ 35,590.65 Sick Benefit Fund ________________________________________ 1,949.40 Juvenile Fund ____________________________________________ 24,583.37 Hospitalization Fund ______________________________________ 2,677.98 Investments Repaid _______________________________________ 53,867.03 Overremittances ___________________________________________ 638.29 Orphans’ Home Dues Collected --------- 3,215.00 Rent Income __________________________________________,— 2,139.04 Total_________________________________________________$232,736.46 Balance from January, 1960 ______________________________ 150,199.92 Total Income, February 29, 1960 ____________________________$382,936.38 DISBURSEMENTS Expense Fund ____________________________________________________$ 42,396.07 Adult Mortuary Fund ___________________________________________ 49,889.70 Sick Benefit Fund _______________________________________________ 461.16 Juvenile Fund ____________________________________________________ 5,160.38 Hospitalization Fund _____________________________________________ 3,990.00 New Investments _________________________________________ 24,207.61 Shorts of Branches ____________________________i-------------- 344.05 Orphans’ Home Dues Paid-- 3,246.90 Investment Expenses ______________________________________ 2,822.47 Total Disbursements _________________ $132,518.34 Total Income _____________________________________________$382,936.38 Less Disbursements ________________________________________132,518.34 Balance for March, 1960___________________________________$250,418.04 ASSETS On Checking Account __________________________________$ 250,418.04 On Savings Account ___________________________________ 3,491.91 Bonds _________________________________________________ 5,434,633.27 Mortgage Loans ________________________________________ 3,833,495.40 Real Estate Owned _____________________________________ 348,879.37 Stocks_________________________________________________ 11,567.80 Certificate Loans _______________________________________ 307,536.28 Total_______________________________________________$10,190,022.07 Emery Király, Treasurer László L. Eszenyi, Auditor
