Fraternity-Testvériség, 1961 (39. évfolyam, 1-12. szám)
1961-02-01 / 2. szám
OFFICIAL REPORTS Illi Illi 'Illi Illi 'ITT1 Illi I III Illi' '1111 "Till INI "Mil Illi' '1111 till STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF DECEMBER, 1960 INCOME Expense Fund _____________________________ $ 25,152.47 Adult Mortuary Fund ____________________________________ 89,213.75 Sick Benefit Fund ______________________________ 1,043.20 Juvenile Fund ____________________________________________ 20,617.89 Hospitalization Fund ______________________________________ 2,255.49 Overremittances _________________________________ 503.78 Orphans’ Home Dues Collected ___________ — 1,939.40 Investments Repaid ______________________________ 84,990.80 Rent Income __________________________________ 1,134.35 Miscellaneous Income ______________________________ 3,000.00 Total_____________________ $229,851.13 Balance from November, 1960 ---------------------- - 150,284.89 Total Income, December 31, 1960 --------------- $380,136.02 DISBURSEMENTS Expense Fund _______________________________________ --$ 50,766.01 Adult Mortuary Fund __ ______________ - --- 53,666.36 Sick Benefit Fund _____________________________________ 1,506.32 Juvenile Fund _____________________________________ 11,800.41 Hospitalization Fund ------------------- 2,113.90 Shortages _______________________________ 476.00 Orphans’ Home Dues Paid __________________ ______ — 1,923.80 New Investments ---------------- 159,282.56 Investment Expenses __________________________ 1,797.36 Certificate Loan Interest Returned ----------- ---- —----- - 9-45 Total Disbursements __________________________ $283,342.23 Total Income___________________-—~------------------- --------$380,136.02 Less Disbursements _____________'I-------------------- - 283,342.23 Balance for January, 1961-------------------------------- 96,793.79 ASSETS On Checking Account ____________________________ —$ 96,793.79 On Savings Account --------------------------------------- 3,491.91 Bonds _________________________________________________ 5,612,211.93 Mortgage Loans ______________________________ 4,216,824.18 Real Estate Owned __________________________ 348,879.37 Stocks _______________________________________ 11,568.12 Certificate Loans _____________________________ 328,509.11 Total_________________ _________________________$10,618,278.41 Emery Király, Treasurer László L. Eszenyi, Auditor
