Verhovayak Lapja, 1945 (28. évfolyam, 1-52. szám)
1945-02-14 / 7. szám
1945 február 14 Verhovayak Lapja. ANNUAL STATEMENT FOR 1944 7-ik oldal I. Balance from Prev. Year Monthly Dues ------------------Real Estate Income-------------Interest on Mortgage----------Bond Interest -----------------— Dividend on Stocks ________ Loan Interest ______________ Bank Interest —-----------------Amortization Increase _______ Miscellaneous Income ______ Profit on Bonds____________ Transfer Account __________ Sale of Lodge Supplies_____ Handling Charges _________ Trust Deposits _____________ Home Office Building Income Total Income___________ TOTAL _________________ ..... Mortuary Fund 5,356,400.95 Disability Fund 279,901.24 Trust Fund 78,627.06 Junior Order 275,494.86 Expense Fund 5,135.85 Total "* 5,995,559.96 II.INCOME 640,915.20 2.480.30 4,955.67 162,088.50 1,069.75 20,399.66 769.16 1.757.31 4,952.26 46,329.26 1,171.00 140,509.08 103,497.99 265,390.01 1.153,312.28 2,480.30 4,955.67 183,690.33 1,069.75 20,409.27 857.77 1.968.26 7.473.26 49,686.13 11,710.00 3.00 852.51 37,704.36 11,780.42 9,958.82 1,960.54 9,038.12 644.35 9.61 • 88.61 , 62.56 148.39 2,521.00 1,724.01 1,632.86 3.00 820.66 31.85 37,704.36 11,780.42 * 909,207.49 150,467.90 41,540.08 114,358.82 269,379.02 1,487,953.31 6,265,608.44 430,369.14 120,167.14 389,853.68 274,514.87 7,483,513.27 III. DISBURSEMENTS Death Claims___________________ Matured Endowments ____________ Perm. Disability Claims__________ Sickness and Accident Claims____ Cash Surrenders ________________ Dividends ______________________ Investment Expense _____________ Loss on Bonds __________________ Miscellaneous Expense-----------------Amortization Decrease ------------Paid Trust Deposits--------------------Transfer Account _______________ Home Office Building A/C ---------Donations ----------------------------------Commissions and Fees ----------------Inspection of Risks --------------------Medical Examiners ---------------------Salaries of Employees ____________ Salaries of Officers --------------------Traveling and Other Expenses ----For Collection of Dues ___________ Insurance Department Fees ---------Rent _________________i--------------General Office Maintenance______ Advertising, Printing and Stationery Postage, Telegraph, Telephone------Legal Expenses _________________ Official Publication ______________ Furniture and Fixtures __________ Actuary ------------------------------------Social Security Tax ______________ Unemp. State Tax_______________ Expenses for Dist. Session _______ Convention ______________________ Total Disbursements _________ BALANCE _______________ 305,058.76 2,000.00 10,043.24 12.30 5,115.04 28,956.76 6,958.64 13,034.27 4,300 123,178 373 00 23 2,521.00 82.65 30,732.77 00 5,600.00 500.00 470.50 5,745.87 337.68 11,710.00 21,630.08 1,876.00 4,056.64 , 1,551.20 13,873. 76,803. 188. 10,092. 41,147 19,199. 12,316. 30,885. 498. 6,618. 7,188. 11,737. 3,595. 1,540. 19,413. 700. 3,958. 1,611. 1,241. 17. 10, 36 32 00 00 .09 94 51 60 00 00 07 48 67 00 10 36 85 98 90 00 00 314.715.40 2,000.00 4.800.00 123,178.23 10,513.74 5,758.17 5,115.04 28.956.76 2.521.00 7.378.97 30.732.77 11,710.00 13,034.2^-' 13,873.36 98,433.40 188.00 12.341.00 41.147.09 19,199.94 12,316.51 30,885.60 498.00 6.618.00 7,188.07 13,288.68 3,595.67 1,540.00 19.413.10 700.36 3,958.85 1.611.98 1,241.90 17.00 10.00 371,179.01 127,851.23 33,336.42 49,421.33 266,692.87 848,480.86 5,894,429.43 302.517.91 86,830.72 340,432.35 7,822.00 6,632.032.41 EMMA E. PHILLIPS, Deputy Auditor TAKARÉKOS BAKA Szemlét tart a hadseregparancsnok. Azt kérdezi az egyik bakától: — Megkapod rendesen a kenyérporciódat, fiam? — Nagyméltóságodnak alá san jelentem, megkapom. — No és elég neked, amit kapsz? — Nagyméltóságodnak alá san jelentem, elég. — Talán még marad is valami, nem? — Nagyméltóságodnak alá san jelentem, marad. — Nos, fiam és mit csinálsz azzal, ami megmarad? — Nagyméltóságodnak alá san jelentem: megeszem. A LOVAS SZELLEM A huszárbrigadéros vizsgálja az altiszti iskolát. A huszár felel a szolgálati szabályzatból: “Hol a lovasszellem kellőleg ápoltatik . . .” — Megállj, fiam. Meg tudnád-e mondani, mi az a lovasszellem? — Igenis, alázatosan jelentem: késértet luhátun. , Distribution of Assets According to Funds Real Estate ....... Mortgage ......... Loans and Liens... Bond A/C ........... Stock. A/C ...*...... Ref. Checks........ Check A/C ........ Savings A/C .... Part. Cert.............. .TOTAL: .......... Senior Order Trust Fund Junior Order 104,879.62 63,611.24 546,767.12 5,231,842.61 31,900.12 242.02 157,171.21 67,009.00 1,346.40 Pittsburgh, Pa., 1944 December 31. 68,105.69 5,934.47 12,790.56 ... 6,204,769.34 86,830.72 246.97 331,962.57 8,222.81 Total 104,879.62 63.611.24 547,014.09 5,631,910.87 31,900.12 242.02 171,328.4^ 79,799.56 l,346.4u -+ 340,432.35 6,632,032.41 EMMA E. PHILLIPS. Deputy Auditor. i
