Fraternity-Testvériség, 1961 (39. évfolyam, 1-12. szám)

1961-05-01 / 5. szám

OFFICIAL REPORTS mi ill ini" uri -rnT im nirmi......mi im im im—mi mi mi mi mi' ~iin STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MARCH, 1961 INCOME Expense Fund _____________________________________________$ 27,618.49 Adult Mortuary Fund ______________________________________ 95,516.42 Sick Benefit Fund 1,300.10 Juvenile Fund _____ 25,539.24 Hospitalization Fund ____________________________________ 2,492.49 Overremittances ___________________________________________ 238.66 Orphan's Home Dues Collected _____________________ 2,379.10 Investments Repaid ______________________________________ 163,041.32 Rent Income ____________________________________________ 1,234.81 Total_________________________________________________$319,360.63 Balance from February, 1961 _____________________________ 287,080.80 Total Income. March 31, 1961_____________________________$606,441.43 DISBURSEMENTS Expense Fund ______________ _____________________$ 47,799.90 Adult Mortuary Fund __ ________________________ 51,528.38 Sick Benefit Fund __________________________________________ 985.31 Juvenile Fund ____ 12,955.16 Hospitalization Fund _____________u:_________________________ 1,250.00 Shortages ________________________________________________ 504.66 Orphans’ Home Dues Paid ____ 2,423.50 New Investments __________________________________ _ 127,845.93 Investment Expenses ______________________________:--------- 3,399.66 Total Disbursements ___ _________________,___________$248,692.50 Total Income_________________________________------------------$606,441.43 Less Disbursements ________________________________:----.— 248,692.50 Balance for April, 1961 ___________________________________$357,748.93 ASSETS On Checking Account __________________________________$ 357,748.93 On Savings Account ___________________________________ 3,597.43 Bonds _________________________________________________ 5,559,782.19 Mortgage Loans ________________________________________ 4,163,559.91 Real Estate Owned _____________________________________ 348,879.37 Stocks_________________________________________________ 11,568.12 Certificate Loans _______________________________________ 356,155.29 Total_______________________________________________$10,801,291.24 Emery Király, Treasurer László L. Eszenyi, Auditor

Next

/
Thumbnails
Contents