Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-05-01 / 5. szám
OFFICIAL REPORTS ini mi I i'll' mi 'im" ~mi mi mi mr mi nrr—itit1 nr>—mr- ■ -Tin mi' m r~rm STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MARCH, 1960 INCOME Expense Fund ___________________________________________$ 29,698.86 Adult Mortuary Fund ____________________________________ 90,974.29 Sick Benefit Fund ________________________________________ 1,178.05 Juvenile Fund ____________________________________________ 25,566.12 Hospitalization Fund ______________________________________ 2,568.82 Investments Repaid _______________________________________ 48,116.07 Overremittances ___________________________________________ 780.34 Orphan’s Home Dues Collected ____________________________ 2,367.40 Rent Income ______________________________________________ 1,178.35 Total_________________________________________________$202,428.30 Balance from February, 1960 _____________________________ 250,418.04 Total Income, March 31, 1960 _____________________________$452,846.34 DISBURSEMENTS Expense Fund ____________________________________________________ 46,666.15 Adult Mortuary Fund ____________________________________ 42,535.38 Sick Benefit Fund _______________________________________________ 1,181.45 Juvenile Fund ____________________________________________________ 2,830.71 Hospitalization Fund _____________________________________________ 2,045.00 New Investments _________________________________________ 103,336.01 Shorts of Branches _______________________________________ 531.70 Orphans’ Home Dues Paid _________________ 3,217.20 Investment Expenses ________________________________ 3,252.57 Total Disbursements _______________________________ $205,596.17 Total Income _____________________________________________$452,846.34 Less Disbursements _______________________________________ 205,596.17 Balance for April, 1960___________________ ______ ___$247,250.17 ASSETS On Checking Account _________________________________$ 247,250.17 On Savings Account ___________________________________ 3,491.91 Bonds _________________________________________________ 5,430,323.27 Mortgage Loans __________ 3,886,912.96 Real Estate Owned -------------------------------------------------------- 348,879.37 Stocks _________________________________________________ 11,567.80 Certificate Loans _______________________________________ 313,547.21 Total $10,241,972.69 Emery Király, Treasurer László L. Eszenyi, Auditor
