Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-12-01 / 12. szám
OFFICIAL REPORTS im mi liii mi 'ini 'ini mi mi mi mi im mi im mi im -n. —Trn—mi STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF OCTOBER, 1960 INCOME Expense Fund ________________________________ ______$ 29,586.10 Adult Mortuary Fund ____________________________________________101,231.18 Sick Benefit Fund _______________________________________________ 1,144.80 Juvenile Fund ____________________________________________ 22,198.86 Hospitalization Fund ___________________ 2,571.76 Overremittances ____ 461.02 Orphans’ Home Dues Collected ____________________________ 2,240.40 Investments Repaid _______________________________________ 108,187.90 Rent Income _______________________ 1,499.58 Total_________________________________________________$269,121.60 Balance from September, 1960 _____________________________ 213,489.73 Total Income, October 31, 1960 ____________________________$482,611.33 DISBURSEMENTS Expense Fund ____________________________________________________$ 36,351.14 Adult Mortuary Fund ___________________________________________ 48,400.72 Sick Benefit Fund ________________________________________ 1,425.72 Juvenile Fund ____________________________________________________ 6,687.56 Hospitalization Fund _____________________________ 4,415.00 Shortages ________________________________________________ 834.29 Orphans’ Home Dues Paid _______________________________ 2,003.30 New Investments _________________________________________ 196,347.40 Investment Expenses ______________________________________ 2,349.87 Certificate Loan Interest Returned ---------------------- 14.43 Total Disbursements ___________________________________$298,829.43 Total Income______________________________________________$482,611.33 Less Disbursements _______________________________________ 298,829.43 Balance for November, 1960 _______________________________$183,781.90 ASSETS On Checking Account __________________________________$ 183,781.90 On Savings Account ___________________________________ 3,491.91 Bonds _________________________________________________ 5,436,715.56 Mortgage Loans ________________________________________ 4,240,180.59 Real Estate Owned _____________________________________ 348,879.37 Stocks _________________________________________________ 11,568.12 Certificate Loans _______________________________________ 321,027.01 Total_______________________________________________$10,545,644.46 Emery Király, Treasurer László L. Eszenyi, Auditor
