Verhovayak Lapja, 1949 (32. évfolyam, 1-12. szám)
1949-02-02 / 2. szám
6-IK OLDAL 1949. február 2. Verhovayak Lapja 1948 december havában utalt betegsegélyek SICK BENEFITS PAID TO MEMBERS IN DECEMBER 1948 (Folytatás az 5-ik oldalról) Fiók Tag Neve Összeg Branch Name of Member Amount Joseph Tapp 5.70 155.40 43 Andrew Fedor 34.28 45 Ignatz Fanchaly 12.57 Fiók Tag Neve összeg Branch Name of Member Amount László Fegyo 36.56 László Fegyo 34.28 Emil Marianut 30.84 Nicholas Paszter 41.14 Michael Szabados 29.70 Fiók Tag Neve összeg Branch Name of Member Amount Stephen Tanczos 26.32 211.41 46 Joseph Acs 89.14 Anton Winkler 27.42 116.56 48 Mrs. Anna Angalet 24.00 Mrs. Anna Angalet 16.00 Eugene Gabor 26.28 Eugene Gabor 9.14 Distribution of Assets According to Funds Senior O. Trust F. Junior O. TOTAL R.E. H.O. Bldg. Less Reserve ............... 134,804.33 ------.— -----134,804.33 Branch R. E...................................................... 12,971.41 ------------------------------------.— 12,971.41 ‘ Mtge A/C ...................................................... 57,932.79 ------57,932.79 Loans and Liens ....................................... 477,942.71 .— 5,862.68 483,805.39 Bond A/C ............................. 8,063,573.36 81,994.50 786,254.41 8,931,822.27 Stock A/C ...................................................... 32,209.19 .— .— 32,209.19 Cash A/C ................... 158,013.14 5,080.53 22,594.87 185,688.54 Savings A/C ................................................. 65,665.94 13,149.46 .— 78,815.40 Machinery Less Reserve .......................... 30,633.79 .— .— 30,633.79 TOTAL ....................................... 9,033,746.66 100,224.49 814,711.96 9,948,683.11 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor Fiók Tag Neve Összeg Branch Name of Member Amount Andrew Hasik 41.14 Mrs. Frank Lieb34.28 Gabor Makkay22.84 Mary Bolla Orbán36.56 Frank Soltész17.14 227.38 52 Mary Refi 32.00 54 Alexander Szűcs I. 44.56 57 John Nemes 26.28 Mrs. Paul Palcsak41.14 67.42 59 William Alexander46.84 Joseph Muller, Jr.48.00 94.84 61 George Gero 34.28 Alexander Szegedi 22.84 57.12 63 Frank Szabó 17.14 64 Michael Hunyady 27.42 67 Mrs. Mary Cserney 36.56 68 Mrs. Mary Witkowsky Antal 22.84 Mrs. Stephen Filakosky 36.00 58.84 71 John Estu 36.56 (Folytatás a 7-ik oldalon.) Statement for the Month of December, 1948 I. Balance from Prev. Month Mortuary Fund 8,525,874.10 Disability Fund 436,332.70 Trust Fund 101,220.15 Junior O. Fund S30,124.99 Monthly Dues .................................... Real Estate Income ....................... Mortgage Loan Interest .................... Bond Interest ............:............................ Dividends on Stocks ............................. Loan Interest ......................................... Bank Interest .................................... Profit on Bonds .................................... Postage Reimbursement .................... General Office Main. Exp. Trans. . Miscellaneous Income .......................... Amortization Increase .......................... Home Office Building Income ......... Reserve Transfer .................................. Trust Fund Over 1% Income ......... Handling Charges ................................. Office Employees’ Salaries Reimb. Trust Deposits ...................................... Total Income ..................... TOTAL ..........................•..... II. 58,353.31 24.58 32.85 11,047.22 455.90 13.37 157.97 236.90 INCOME 13,905.45 12,82205 1,311.05 3,045.00 23,410.00 98,088.65 26,727 13,258.05 2,705.05 23 50 1,844.35 1,851.58 70.02 33.00 16,066.12 8,623,962.75 III 463,960.20 103,071.73 846,191.11 Death Claims ........,................. Matured Endowments ........... Cash Surrenders ................... Dividends .................................. Home Office Building Disb. Premium Reserves ................. Investment Expense ............... Amortization Decrease ......... Reserve Transfer ................. DISBURSEMENTS 33,625.46 — 2,000.00 — 1,622.82 — .62 — 171.18 — 54.81 4,368.11 Sickness and Accident Claims Depreciation of H. O. Bldg. Permanent. Disability Claims Paid Trust Deposits ............... Donations Account ................... 4,8115 American Hungarian Federation Verhovav Fund .............................. Sport Fund Over 1% Income to Expense Fund Commissions and Fees .......................... Field Supervisors’ Salaries ............... Inspection of Risks .............................. 1949 Bowling Tournament ................... Medical Examinations ............................ Employees’ Salaries .............................. Officers’ Salaries .................................... Bureau of Ass’n Dues and As Travel and Other Expenses ... For Collection of Dues ........... Rent ................................................. Insurance ...................................... rents Advertising, Printing, Stationery Depreciation of Machinery .......... Official Publication ........................... Legal Expenses ................................... Books, Newspapers, Periodicals Actuary ............................................. TOTAL DISBURSEMENTS BALANCE ................ 46,654.75 9,675.59 200 51 11140 2,03008 705 434.50 139.44 401.14 23,410.00 76 731.40 54.00 5,500.00 611.85 196.82 9,926.59 2,847.24 31,479.15 Expense Fund 6,284.69 19,180.48 337.57 9,711.01 162.82 705.76 198.55 172.13 30,168.32 36,753.01 33,447.96 TOTAL 9,899,836.63 104,697.79 24.58 32.85 26,574.32 455.90 13.37 157.97 236.90 337.57 9.711.01 162.82 1,388.30 3,045.00 23.410.00 705.76 231.55 172.13 1,844.35 173,202.17 10,073,038.80 33,625.46 2.000.00 2,057.32 .62 171.18 139.44 54.81 4,880.65 23,410.00 9,675.59 4,811.75 200.00 2,030.08 95.00 95.00 83.33 83.33 83.33 83.33 75.00 75.00 705.76 1,245.29 1,976.69 1,600.00 1,600.00 7.55 7.55 2.20 2.20 620.00 725.00 5,500.00 2,000.00 2,000.00 798.71 798.71 540.14 540.14 4,444.99 5,056.81 1,043.00 1,043.00 8,824.79 8,824.79 744.30 941.12 7,658.45 7,658.45 847.88 847.88 175.00 175.00 434.00 434.00 2,125.00 2,125.00 124,355.69 8,577,308.00 453,133.61 100,224.49 814,711.96 3,305.05 9,948,683.11 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor
