Fraternity-Testvériség, 1965 (43. évfolyam, 1-12. szám)
1965-05-01 / 5. szám
10 FRATERNITY CONTROLLER’S REPORT FOR 1964 (EXCERPTS) I. ACCOUNTING FINAL BALANCE Debit 1963 1964 Cash — Checking Account ..............................$ 74,180.47 Cash — Savings Account ................................ 79,458.77 Bonds ...................................................................... 6,431,030.84 Mortgage Loans .................................................. 5,323,274.52 Real Estate Owned ........................................... 645,914.09 Stocks .................................................................... 12,280.24 Certificate Loans ................................................. 473,455.33 Shorts of Branches ........................................... 1,039.01 Petty Cash ............................................................ 400.00 $ 168,379.19 15,617.34 6,259,669.86 5,955,342.58 689,589.21 11,578.24 452,458.33 1,429.07 400.00 Credit $13,005,033.27 $13,554,463.82 1963 1964 Consolidated Fund ...............................................$12,656,411.00 Sick Benefit Fund ............................................. 125,657.46 Hospitalization Fund ........................................... 45,079.61 Trust Fund .......................................................... 65,456.12 Bethlen Home Contributions ............................ —.— Retirement Benefit Fund ................................. 112,105.83 D. C. Income Tax Withheld .......................... 323.25 $13,172,452.76 126,842.57 43,797.32 92,673.01 76.40 118,316.56 305.20 $13,005,033.27 $13,554,463.82
