Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-02-01 / 2. szám
OFFICIAL REPORTS mi mi rrir 'Tin "rm" -ini uir-nir . mi mi mi mi mi mi nn mi —Tin—rm STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF DECEMBER, 1959 INCOME Expense Fund _ . _ .. _ _ ____$ 26,091.63 Adult Mortuary Fund _________________________________ 99,043.68 Sick Benefit Fund ________________________________________ 1,138.05 Juvenile Fund ____________________________________________ 20,542.05 Hospitalization Fund ______________________________________ 2,368.21 Investments Repaid ______:________________________________ 71,107.15 Overremittances ___________________________________________ 459.95 Orphans’ Home Dues Collected ____________________________ 1,968.90 Rent Income ______________________________________________ 1,272.35 Total_________________________________________________$223,991.97 Balance from November, 1959 _____________________________ 79,849.67 Total Income, December 31, 1959 ___________________________$303,841.64 DISBURSEMENTS Expense Fund ________________________________ ______$ 38,035.54 Adult Mortuary Fund _____________________ 53,820.30 Sick Benefit Fund ___________________________________ 1,253.22 Juvenile Fund ________________________________ 6,349.79 Hospitalization Fund ______________________________________ 2,555.00 New Investments _____________________________________ 101,847.44 Shorts of Branches __________________________________ — 337.05 Orphans’ Home Dues Paid _______________________________ 1,900.60 Investment Expenses ______________________________________ 1,911.67 Total Disbursements_____ _________________________$208,010.61 Total Income ____________ _________ ____$303,841.64 Less Disbursements _______________________________________ 208,010.61 Balance for January, 1960 _________________ __ _______$ 95,831.03 ASSETS On Checking Account On Savings Account Bonds _______________________________ Mortgage Loans _____________________ Real Estate Owned ___________________ Stocks ______________________________ Certificate Loans ____________________ $ 95,831.03 3,397.85 5,420,979.81 3,851,320.61 348.879.37 11,555.45 313.870.38 Total$10,045,834.50 Emery Király, Treasurer László L. Eszenyi, Auditor
