Verhovayak Lapja, 1944 (27. évfolyam, 1-52. szám)
1944-08-24 / 34. szám
C-ik oldal 1944 augusztus 24 Verhovayak Lapja STATEMENT FOR THE MONTH OF JULY, 1944 Mortuary Disability Trust Junior Expense Fund Fund Fund Order Fund Total 1. Balance from Previous Month--------5,662,156.24 280,488.07 81,419.37 312,208.92 11,580.82 6,347,853.42 Monthly Dues ------------------------------------------Real Estate Income ---------------------------------Interest on Mortgage------------------• ----------Bond Interest -......—--------------------------------Loan Interest -----------------------------------------Bank Interest -----------------------------------------Amortization Increase ------------------------------Miscel. Income ...............................—................... Profit on Bonds —---------------------------------Handling Charges «.................................................. Trust Deposits ...............................-...................... Home Office Building Income ............................ TOTAL INCOME .................................... TOTAL _________________________ II. INCOME 60,019.74 16.17 1,464.82 23,651.57 13.82 90.52 22.75 324.00 4,547.69 12,828.25 9,823.20 21,418.86 104,090.05 16.17 1,464.82 23,999.07 13.82 90.52 22.75 341.34 4,547.69 347.50 107.34 • 4,394.13 3.70 28.30 32.00 4,394.13 1,168.73 1,168.73 • 91,319.81 12,828.25 4.394.13 10,174.40 21,554.50 140,271.09 5,753.476.05 293,316.32 85,813.50 322,383.32 33,135.32 6,488,124.51 Death Claims ________________ Perm. Disability Claims ............... Sickness and Accident Claims _ Cash Surrenders _____________ Dividends ...................................... Investment Expenses ................... Loss on Bonds ............................. Amortization Decrease ................. Paid Trust Deposits ................... Amer. Hungarian Federation ..... Home Office Bldg. Account ....... Verhovay Fund .......................... Commissions and Fees ________ Inspection of Risks ___________ Medical Examiners ..................... Salaries of Employees ................... Salaries of Officers ...................... Trav. and other Expenses ........... Rent ________........................... Den. Office Maint. and Exp......... Advert. Printing and Stationery Postage, teleg. and telephone__ Legal Expenses ............................... Official Publication ...................... Furniture and Fixtures ............... Actuary............................. Social Security Tax ......... Unemployment State Tax iHnwiHUiHiiiiimmm TOTAL DISBURSEMENTS III. DISBURSEMENTS 25,046.23 .— .— 1,150.00-----.— 1,100.00 ------------------.— ------.—-----.— 11,126.47 .— .— 704.76 .— .— 37.00-----423.56 852.17 ---------------------------.— -----.— 11,941.63 -----.— ‘ -i—.— -----.— 53.69 .— .— .—-----.— .— 2,649.72 .— 3,642.23 .— .— •—-----.— .— .— 1,802.34 18.00 -----.— 171.00 461.63 42,240.71 12,244.47 2,649.72 4,045.53 383.26 383.26 6.234.32 17.90 627.00 3,203.94 1,249.98 213.38 507.50 2,414.17 159.11 142.95 128.33 1.581.33 30.25 60.00 743.60 321.73 187402.01 26,196.23 1,110.00 11,126.47 741.76 423.56 852.17 11,941.63 53.69 2,649.72 383.26 3,642.23 383.26 8,036.66 17.90 816.00 3,203.94 1,249.98 213.38 507.50 2,414,17 620.74 142.95 128.33 1,581.33 30.25 60.00 743.60 321.73 79^582.44 BALANCE 5,711.235.34 281,071.85 83,163.78 318,337.79 14,733.31 6,408,542.07 EMMA E. PHILLIP, Deputy Auditor Distribution of Assets According to Senior Order Trust Fund Junior Order Real Estate............................ 107 925 46 Mortgage ..........................87 848 nfi Loans and Liens ................ 573,449.47 250.39 Bonds .................................... 5,003,553.16 63,146.77 298.569.00 Stocks .............................33 182 12 Refused Checks ..............242 02 ' Check Account _____— 132,780.48 7,270.81 19,518.40 Savings Acount .............. 66,718.33 12,746.20 Part. Cert. _________ 1,346.40 ■ • TOTAL ............................. 6,007,040.50‘83,163.78 318,337.79 Pittsburgh, Pa., July 31,1944 Funds Total 107,925.46 87,843.06 573,699.86 5,365,268.93 33,182.12 242.02 159,569.69 79,464.53 1,346.40 6,408,542.07 EMMA E. PHILLIPS, Deputy Auditor, TÖRÖLT TAGJAINK NÉVSORA, 1944 JULIUS 31-ÉN KEZDŐDŐ HATÁLLYAL LAPSED MEMBERS JULY 31, 1944 Fiók-Br. 8 Mikolka Mrs. Andrew 14 Toth Joseph 17 Janik Stephen M. 25 Febean Frank, Jr. 34 Varas Louis 35 Rasko Eugene Dr. 41 Powell Bettie L. 45 Ponyicky John, Sarka Stephen 51 Vigyikan Joseph 52 Toth Alexander, Toth Mrs. Alexander 54 Olah Alexander •1 Gurbach Albert, Gurbach Elmer C. 83 György Arpad 89 Tokey Mrs. Charles 90 Gorza Margaret 121 Huber Mrs. Joseph F., Szalay Paul 137 Silvasi Julius, Jr., Silvasi Steven 163 Murtha Mrs. Hazel M. 189 Fargo William R. 215 Gerencer Mrs. Kalmaq 289 Bencsics Edward P. 296 Pollick John, Jr. 347 Somogyi Sara 360 Buza Steven 362 Moses Julia A., Pápai Ernest, Papie Fred Luke 366 Cervenski Chester 369 Sapp Margaret 376 Smidy Mrs. Stephen 388 Evans Mrs. Daniel 394 Berger Rose 431 Loncsak George, Swick Stephen 490 Paszli Mary 40-Members Pittsburgh, Pa., 1944 julius hó 31-én PHILLIPS EMMA E. h. kp. számvevő ZÁRLAT UTÁN BEÉRKEZETT ÖSSZEGEK PAYMENTS RECEIVED AFTER CLOSE OF JULY ACCOUNT 1944 julius hó 31 után lapzártáig a következő őszszegek érkeztek be a központi pénztárba. 85-ik fiók___ 354.67 A feb. havit is zárlat után küldte be. 168-ik fiók___ 253.66 249-ik fiók___ 961.08 A jun. havit is zárlat után küldte be. NEM ÉRKEZETT BE — PAYMENTS NOT RECEIVED A 82, 116, 125, 231, 360, 362, 434 és 488-ik fiókok julius havi tagsági dijai. EMMA E. PHILLIPS, Deputy Auditor.
