Fraternity-Testvériség, 1963 (40. évfolyam, 1-12. szám)
1963-04-01 / 4. szám
FRATERNITY 15 The difference between Gross Income and Net Cash Received is made up of Branch Deductions: Gross Income..........................................................................................$1,418,133.08 Net Cash Received............................................................................... 1,341,292.42 Branch Deductions in 1962................................................................$ 76,840.66 The difference between Net Cash Received and Net Dues Income is made up of Certificate Loans and Interest Payments. d) Dues Assessments and Collections 1961 1962 Assessments for the Year......................................$1,288,125.59 Collections for the Year.........................................$1,269,454.98 Dues Prepaid.............................................................$ 96,045.34 Dues in Arrears.......................................................$ 74,235.61 $1,317,034.97 $1,324,649.91 $ 76,707.18 $ 61,615.99 For this fine collection result I hereby express my sincere appreciation to our hard-working branch people and to all those field organizers who unselfishly spared their time and effort to achieve it. e) Income and Disbursements by Funds INCOME 1. General Expense Fund................................................................$ 388,953.81 2. Adult Mortuary Fund ................................................................ 1,222,148.23 3. Juvenile Fund ............................................................................... 274,073.75 4. Hospitalization Fund .................................................................... 41,330.26 5. Sick Benefit Fund ...................................................................... 20,708.32 6. Retirement Fund ......................................................................... 10,749.46 7. Overremittances ........................................................................... 6,844.25 8. Bethlen Home Contributions .................................................... 27,687.40 9. Mortgage Payments ...................................................................... 733,385.68 10. Bonds Sold ..................................................................................... 1,368,047.53 11. Certificate Loan Payments ....................................................... 69,736.99 12. From Savings Account .............................................................. 59,226.81 13. Unclaimed Matured Endowments Transferred ...................... 12,932.00 14. D. C. Personal Income Tax Withheld ........................................ 1,099.01 15. Real Estate Sold ......................................................................... 73,227.75 16. Orphans’ Deposit ......................................................................... 4,634.49 Total Income in 1962 .................................................................$4,314,785.74 Balance from 1961 ..................................................................... 99,142.06 TOTAL INCOME .$4,413,927.80
