Verhovayak Lapja, 1937. január-június (20. évfolyam, 1-26. szám)
1937-04-03 / 14. szám
1937 április 3. Vfrhovayakjhpja 7-ik oldal ANNUAL STATEMENT FOR THE YEAR ENDED DECEMBER 31, 1936 OF THE CONDITION AND AFFAIRS OF THE VERHOVAY FRATERNAL INSURANCE ASSOCIATION, 345 FOURTH AVE. PITTSBURGH, PA. Balance From Previous Year Mortuary Fund $3,112,267.62 Disability Fund $ 103,883.55 Trust Fund $115.073.97 Junior Order $ 79,128.38 Expense' Fund $ 3.603.90 Totals $3,413.957.42 INCOME Assessments or premiums during first 12 months of membership of which all or an 79,751.42 151.864.28 895.5Ü 79,751.42 543.357.85 895.50 extra peicenuigt is useci iur expense ............ Alt other assessments or premiums .................. Charges for handling cerfificate loans and Surrender value payments ........................ 225,213.41 144,733.32 • 21,546.84 • * • Total received from members .................225,213.41 144,733.32 21.546.84 232,511.20 624.004.77 Net amount received from members ________ Gross inetrest on mortgage loans less accrued interest on mortgages acquired during 225,213.41 7,146.63 90,336.63 2,838.60 21.116.12 144,733.32 ■ 21,546.84 232,511.20 624.004.77 7.146.63 101,838.07 3,235.83 21J 16.12 377.87 22.949.87 I 578 30 Gross interest on bonds $105,473.04 and dividends on stocks, less $3,634.97 accrued interest on bonds acquired the year, per Schedule D ...................................................................... Gross interest on deposits in trust companies and 4,130.00 2,819.14 397.23 3,568.30. 984.00 Gioss inteiest from all otlici sources ............... Sale of lodge supplies ........................................... Death benefits invested for minor beneficiaries 377.87 22.949.87 ' 1.578.30 Bonds per Schedule D .................................................. 8,277.50-8.277.50 Total Income ..........................................._.....354,928.89 148,863.32 26.166.24 25.115.14 235.451.37 790.524.96 Amount carried forward .....................................3.467,196.51 252,746.87 141.240.21 104,243.52 239,055.27 4.204.482.38 (A) Death claims ................................................... (A)Permanent disability claims .......................... Sick and accident claims ...................................... Cash surrenders ..................................................... Paid to minor beneficiaries ................................... Dividends paid to members _______________ DISBURSEMENTS Mortuary Disability Fund Fund 201,959.00 —------.—---------1,700.00---------.— 125.611.53 15,621.30 .— 37.121.22 .— Trust Fund 33.766.06 Junior Order 3,170.00 125.00 1 P23.47 Expense Fund T otals 205.129.00 1.825.00 125,611.53 15,621.30 33,766.06 39.044.69 Total benefits paid 254,701.52 127,311.53 33,766.06 a.218.47 420,997.58 Commissions and fees paid to deputies and organizers __________________________ Salaries of officers and trustees ......-.................. Salaries of office employees No. 10 ....-............... Medical Examiners' fees .................................... Traveling & other expenses of officers, trustees and committees ............................................. For collection and remittance of assessments and dues ......................-................................. Insurance Department fees ............................... Rent including for society's occupancy of its own buildings .................................................. General Office maintenance and expense ... Advertising, printing and stationery ........ Postage, express, telegraph and telephone Official publication ....................................... Legal expense in litigating claims ............. Other legal expenses ............................. Furniture and fixtures ...-.............................. Actuary and C. P. A. Fees ____________ Miscellaneous Expense ....,......................... Investment Expense ......._......................... Bonds per Schedule D 12.707.98 38.000.00 1,080.00 610.69 3.383.05 1,080.00 240.00 2.115.30 .64.880.12 13.600.00 13.309.12 14.924.00 20,348.47 13.177.80 1,768.46 4.334.00 9,204.76 13.332.04 3.974.88 12.673.04 1.105.1T> 1 200.00 6*403.72 1.900.00 4.895.78 68.273.07 13.600.00: 15 469.12 154 64.00 20,348.47 13,177.80 1.768.46 4.334.00 9.204.7* 13.332.04 3,974.88 12.673.04 1.105.10 1.200.00 6,403.72 1.900.00 7.621.77 12.707.98 38.000.00 TotalDisbursements ............. .................. 305,409.50 129,002.22 33.766.06 12.037.72 201,040.29 681.255.79 Balance before transfers .................... Increase bv transfers .................... 3,161,787.01 • 5,988.80 123.744.65 107.474.15 92,205,80 38.014.98 2,381.9 2 3,523.226.59 8,370.72 Balance . 3,167,775.81 123.744.65 107.474.15 92,205.80 40.396.90 3,531,597.31 Decreaseby transfers ................ .............................. 2,381.92 5,000.00 988.80 8,370.72 Balance 3.167,775.81 1,23.744.65 105.092.23 87.205.80 39.408.10 3,323.226.59
