Verhovayak Lapja, 1945 (28. évfolyam, 1-52. szám)
1945 / Verhovay Journal
June 13, 1945 Verhov ay Journal Page 7 DEDUCT ASSETS NOT ADMITTED 3,991.37 71,153.57 20.845J 2 95.S90.0G $6,591,326 51 Deposits in suspended banks, including Participation Certificates, _______ Book value of bonds over amortized or investment value, per Schedule D Book value of stocks over market value, per Schedule D ---------------------TOTAL ADMITTED ASSETS ____________________________________ V. LIABILITIES, RESERVES AND UNASSIGNED FUNDS Deaths ------------------------------------------------------- 25,475.00 25,475.00 Sickness and Accident ___________________________________________________________________________ 9,903.42 9.903.42 TOTAL CLAIMS ____________________________________________________________________________ 35.378.42 35,318.42 Salaries, rents, expenses, commissions, etc., due or accrued _______________________________________ ♦ 5,000.00 Trust Fund __________________________________ 86.830.72 Sl.830.721 Total Unpaid Claims and Other Current Liabilities __________________________________________ 127,209.14 Senior, American Exp., 3%% ______________________ Senior, American Exp., 4% _______________________ Junior, American Exp., _____________________ TOTAL RESERVES______________________________ Special and contingency reserves ______________________ TOTAL LIABILITIES____________________________ Unassigned Funds __________________________________ TOTAL TO BALANCE WITH ADMITTED ASSETS 1,319,980.66 3,419.989.20 160.006.55______________ 4,899.976.41 100,000.00 4.999,976.41 $5,127,18535 L464T40796 6.591.326.51 DISTRIBUTION OF ASSETS AND LIABILITIES ACCORDING TO FUNDS Total Ledger Assets ....................................................... Add total interest and rents due and accrued ...... Gross Assets ..............................,............................. Deduct Assets, not admitted ...................................... Total Admitted Assets ................................................... Total unpaid claims and other current liabilities Reserves ............................................................................. Special Reserves and Contingency Reserves ........ Total liabilities and reserves, except unassigned Unassigned funds ............................................................. TOTAL TO BALANCE ........................................... Adult Mortuary Disability Fund Trust Fund Juvenile Mortuary Expense $5,852,347.46 $ 302,517.91 $ 87,377.59$ 333,87L91 $ 15,211.64 Totals $5,894,429.43$ 302,517.91 $86,830.72 $ 333,042.71 $15.211.64 $6.632,032.41 52,285.46 546.87 2.451.83------.---55.284.16 $5,946,714.89$ 302,517.91 $87,377.59 $ 335,494.54 $15.211.64 $6,687,318.57 94.367.43 1.622.63------.---95,990.06 $5,852,347.46$ 302.517.91 $ 87.377.59 $ 333.871.91 $ 15.211.64 $6.591,326.51 $ 25,400.00$ 9,903.42 $86,830.72' $ 75.00 $5.000.00 $ 127,209.14 4,739,969.86 160,006.55 4.899,976.41 65,000.00 35.000 00 100,000.00 j $4,830.369.86$ 9,903.42 $86,830.72 $ 195,081.55 $5.000.00 $5.127,185.55 1,021,977.60 292,614.49 546.87 138.790 36 10.211.64 1.464.140.96 $6,591,326.51 VI. SCHEDULE OF CERTIFICATES, AMOUNT OF INSURANCE, NUMBER OF DEATHS AND LOSSES AT ATTAINED AGES ON THE ANNIVERSARIES OF THE CERTIFICATES DURING THE YEAR Attained Age No. of Certificates' Dec. 31 of Current Year Amount of Insurance No. of Deaths Rept. During the Year Death Losses Rept. During the Year Attained Age No. of Certificates Dec. 31 of Current Year Amount of Insurance No. of Deaths Rept. During the Year Death Losses Rept. During the Year 0 2.7 1,203 942.025.00 4 3,000.00 1 800 23,047.50 6 180.00 28 1,069 853,756.00 8 2,500.00 2 909 53,020.00 1 50.00 29 1,009 813,987.00 8 6,500.00 3 915 98,425.00 30 1,012 828,378.00 7 4,250.00 4 776 108,050.00 1 150.00 31 829 688,194.00 3 2,500.00 5 685 119,970.00 1 400.00 32 768 650,064.00 4 3,000.00 6 754 152,480.00 1 160.00 33 727 617,290.00 2 2,000.00 7 713 169,790.00 2 500.00 34 720 609,070.00 2 2,000.00 8 721 199,475.00 35 640 543.010.00 4 4,000.00 9 669 220,580.00 36 610 521.544.00 10 720 275,940.00 37 567 463,856.00 2 1,000.00 11 654 272,130.00 1 400.00 38 492 412,292.00 1 500.00 12 695 314,160.00 3 1,220.00 39 456 371,500.00 5 4,000.00 13 747 364,300.00 1 500.00 40 451 379,760.00 5 4,000.00 14 873 427,050.00 1 500.00 41 416 341,800.00 * 15 901 461,250.00 2 800.00 42 453 358,890.00 1 1,000.00 16 1,402-862,000 00 1 500.00 43 378 316,800.00 2 1,000.00 17 1,111 735,500.00 2 1,000.00 44 453 359,800.00 1 1,000,00 18 1,088 747,200.00 1 1,000.00 45 452 366,470.00 5 3,500.00 19 1,026 751,000.00 8 4,650.00 46 533 432,040.00 20 1,066 784,750.00 9 6,150.00 47 565 448,550.00 4 3,000.00 21 1,077 776,000.00 10 6,650.00 48 605 475,940.00 2 2,000.00 22 1,150 848,970.00 9 7,000.00 49 608 494,240.00 8 5,500.00 23 1,179 873,240.00 7 6.000.00 50 667 54r',025.00 2 1,000.00 24 1,152 855,797.00 7 5,000.00 51 695 570,995.00 8 5^50.00 25 1,194 914,264.00 7 7,000.00 52 692 560,905.00 7 4,000.00 26 1,216 936,500.00 10 8,500.00 •53 703 569,710.00-10 7,000.00
