Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-09-01 / 9. szám
OFFICIAL REPORTS II!'. HTf 1111 '!IM ill,1 ini' mi "iiiv Tin Iitt— mi nil mi i :t mi mr'iiil STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF JULY, 1960 INCOME Expense Fund ____________________________________________________$ 29,767.00 Adult Mortuary Fund ___________________________________________ 104,028.85 Sick Benefit Fund _______________________________________________ 1,351.35 Juvenile Fund ____________________________________________________ 23,022.23 Hospitalization Fund _____________________________________________ 2,371.90 Investments Repaid _______________________________________ 105,028.00 Overremittances ___________________________________________ 823.50 Orphans’ Home Dues Collected ___________________________ 2,550.70 Rent Income ________________________________ 1,083.35 Total_________________________________________________$270,026.88 Balance from June, 1960 ________________________________ 133,823.62 Total Income, July 31, 1960_______________________________$403,850.50 DISBURSEMENTS Expense Fund ___________________________________________________$ 40,678.36 Adult Mortuary Fund ___________________________________________ 46,651.89 Sick Benefit Fund _______________________________________________ 1,096.43 Juvenile Fund ___________________________________________ 5,824.88 Hospitalization Fund ______________________________________ 1,603.50 New Investments _________________________________________ 43,438.11 Shorts of Branches _______________________________________ 407.25 Orphans’ Home Dues Paid _______________________________ 1,726.80 Investment Expenses ______________________________________ 1,159.52 Orphans’ Deposit Paid ____________________________________ 1,000.00 Total Disbursements___________________________________$143,586.74 Total Income_____________________________________________$403,850.50 Less Disbursements _______________________________________ 143,586.74 Balance for August, 1960___________________________________$260,263.76 ASSETS On Checking Account __________________________________$ 260,263.76 On Savings Account _ _________________________________ 3,491.91 Bonds _________________________________________________ 5,456,135.52 Mortgage Loans ________________________________________ 3,987,501.01 Real Estate Owned _____________________________________ 348,879.37 Stocks _________________________________________________ 11,568.12 Certificate Loans _______________________________________ 310,847.06 Total_______________________________________________$10,378,686.75 Emery Király, Treasurer László L. Eszenyi, Auditor
