Fraternity-Testvériség, 1961 (39. évfolyam, 1-12. szám)
1961-01-01 / 1. szám
OFFICIAL REPORTS rm mi...nil IUI 'lnvini im-mr 'tin1 rm mi nrr- mi'-uii mi mi im~-iin STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF NOVEMBER, 1960 INCOME Expense Fund ___________________________________________$ 24,655.58 Adult Mortuary Fund ____________________________________ 87,871.71 Sick Benefit Fund __________________________________________ 1,130.90 Juvenile Fund ______________________________________________ 20,306.85 Hospitalization Fund ________________________________________ 2,102.97 Overremittances ___________________________________________ 814.17 Orphans’ Home Dues Collected ____________________________ 1,926.60 Investments Repaid _______________________________________ 50,327.53 Rent Income ______________________________________________ 1,152.35 Total_________________________________________________$190,288.66 Balance from October, 1960 ---------------------------------------------- 183,781.90 Total Income, November 30, 1960 ________________ ______—$374,070.56 DISBURSEMENTS Expense Fund ______________________________________________$ 36,494.11 Adult Mortuary Fund ____________________________________ 52,765.62 Sick Benefit Fund __________________________________________ 928.59 Juvenile Fund ______________________________________________ 11,800.29 Hospitalization Fund -------- 2,240.00 Shortages ________________________________________________ 234.24 Orphans’ Home Dues Paid _______________________________ 2,075.80 New Investments _________________________________________ 115,539.96 Investment Expenses ______________________________________ 1,687.96 Certificate Loan Interest Returned ---------------------------------------- 19.10 Total Disbursements___________________________________$223,785.67 Total Income______________________________________________$374,070.56 Less Disbursements _______________________________________ 223,785.67 Balance for December, 1960 $150,284.89 On Checking Account __ On Savings Account ___ Bonds ________________ Mortgage Loans ---------Real Estate Owned -----Stocks ________________ Certificate Loans ______ Total______________ Emery Király, Treasurer ASSETS $ 150,284.89 3,491.91 5,516,120.56 4,223,379.96 348,879.37 11,568.12 322,803.51 _________$10,576,528.32 László L. Eszenyi, Auditor
