Verhovayak Lapja, 1945 (28. évfolyam, 1-52. szám)
1945-07-25 / 30. szám
8-ifc oktal Verhovayak Lapja 1945 julius 35 VERHOV AY KATONÁK IFI. BOLDIZSÁR JÓZSEF 500. Detroit, Mich. KISH JÓZSEF 89. Homestead, Pa. Distribution of Assets According to Funds Senior Order Trust Fund Junior Order Total Real Estate ......................... 98,421.51 ------98,421.51 Mortgage A/C....................... 54,030.44 .— .— 54,030.44 Loans and Liens ................ 534,693.91 -------.— * 598.41 535,292.32 Bond A/C ............................. 5,548,800.80 77,933.77 367,068.44 5,993,803.01 Stock A/C .....-........................ 31,900.12 ------.— -----.— 31,900.12 Ref. Checks ......................... 242.02 .— .— 242.12 Check A/C ........................... 179,772.79 1,954.07 26,862.69 208 589.55 Savings A/C ........... 76,527.79 12,835.03 .— 89,362.82 Part. Cert.............................. 1,346,40 ----------------------------.— . 1,346.40 TOTAL: ......................... 6,525,735.78 92,722.87 394,529.54 7,012,988.19 EMMA E. PHILLIPS, Deputy Auditor. - VEGYEN HÁBORÚS KÖTVÉNYT -Semi-Annual Statement — January 1 to June 30, 1945 I. Balance from Prev. Year Monthly Dues......................... Real Estate Income------------Mortgage Loan Interest ....... Bond Interest -------------------Dividend on Stocks ________ Loan Interest _________<----Bank Interest ........................... Profit on Bonds___________ Miscellaneous Income ______ Horne Office Building Income Handling Charges _________ Trust Deposits ____________ Total Income___________ TOTAL ________________ Mortuary Fund Disability Fund Trust Fund Junior Order Expense Fund Total 5,894,429.43 302,517.91 86,830.72 340,432.35 7,822.00 6,632,032.41 II.INCOME 362,561.00 1,332.84 1,463.38 92,177.51 270.85 18,606.42 244.57 k 56,578.65 4,958.12 7,100.56 74,328.20-----.— 63,518.92 134,466.24 634,874.36 1,332.84 1,463.38 98,427.54 270.85 18 690 89 1,141.76 5,108.27 14.47 44,47 228.08 ' 289.04 60,646.12 7 993.81 7,100.56 622.95 22,275.07 3,839.39 3,035.69 41.65 581.30 22,275.07 545,293.90 74,328.20 23,689.38 72,522.70 138,083.23 853.917.41 6,439,723.33 376,846.11 110.520.10 412,955.05 145,905.23 7,485,949.82 Death Claims ______________________ Matured Endowments ________________ Cash Surrenders ___________________ Home Office Building Disb. ....................... Premium Reserves ...................................... Suspended Banks Liq. Acct....................... Investment Expense _________________ Loss on Bonds ________________-------Miscellaneous Expense ............................... Sickness and Accident Claims_______ Perm. Disability Claims______________ Paid Trust Deposits__:______________ Donations Account .................................. American Hung. Federation ..................... Verhov ay Fund............................................. Donations for Aged Members ................. Sport Fund ....,.............................................. Commissions and Fees ----------------------Inspection of Risks __________________ Medical Examiners ___________________ Employees Salaries ..................................... Officers Salaries........................................... Traveling and Other Expenses _______ For Collection of Dues................................ Insurance Department Fees ___________ General Office Maint. and Exp.................. Advertising, Printing and Stationery-----Posiago, Tel^qranh. Telephone _________ Official Publication __________________ I.pr-nt Fxnmses ______________’_______ Furniture and Fixture ................................ Actuary ________________________ ____ Sr><pnt Security Tax __________________ States Unemployment Tax........................ Tola! Disbursements ______________ RA L ANCE ___________________ III. DISBURSEMENTS 196,390.35 1,000.00 4,907.56 6,406.66 644.80 1.964.01 11,607.20 69,785.26 1,200.00 1,50173 16,29550 93.00 222,920.58 71,078.26 17,797.23 6,216,802,75 305,767^85 92,722.87 1,627.50 648.50 1,850.53 276.52 12,733.94 819.000 469.52 18 425.51 394,529.54 5,610.00-2.356.14 2.356.14 2,000.00 1.500.00 40,591.71 156.65 3.629.00 22,147.54 9,699.84 4,939.21 15,776.80 464.00 3.291.00 5,020.54 6,590.72 1,637.92 9,200.95 769.98 324.61 1,863.16 2.227.14 587.00 142,740.05 3,165.18 198,017.85 1,000.00 5,556.06 6,406.66 1.850.53 644.80 1,964.01 11,883.72 1,501.73 69,785.26 1,200.00 16.295.50 5.610.00 2.356.14 2.356.14 2,000.00 1.500.00 53,325.65 156.65 4.541.00 22,147.54 9,699.84 4,939.21 15,776.80 464.00 3.291.00 5.020.54 7,060.24 1,637.92 9,200.95 769.98 324.61 1,863.16 2.227.14 587.00 472,961.63 7,012,988.19 EMMA E. PHILLIPS, Deputy Auditor
