Verhovayak Lapja, 1951 (34. évfolyam, 1-12. szám)

1951 / Verhovay Journal

February 21, 1951 ELECTIONS -(Continued from page 12) George Sabol. Meetings third Sunday 2 p.m. at Manager's home. 395.) McKEESPORT, PA. — Presi­dent Helen Ganyu, 1325 Fawcett St., Manager Ernest F. Fazekas, 518 Manning Avenue, McKeesport, Pa., Controller Mary Ganyu. Meetings second Tuesday in First Hung. Ev. ___________________________________ Verhovay . Church. 399.) RICHEYVILLE, PA. — Presi­dent Michael Palcrulics, P.O. Box 554, Manager Paul Mucha, P.O. Box 467, Juvenille Manager Charles Or­­landi, P.O. Box 485, Richeyville, Pa. Journal ----------------------------------------------------------­PAGE 13 ' { 403.) PORT HURON, MICH. — Manager Joseph L. Hock, 3316 26th St., Port Huron, Mich. 405.) ERIE, PA. — President Moses1 Teglasy, 1164 W. 20th St., Manager (Continued on page 14) Statement for the Month of December, 1950 I. Balance from Previous Month Mortuary Fund 9,856,534.35 Disability Fund 536,582.93 Trust Fund 108,117.66 Junior 0. Fund 1,115,912.34 Junior O. Exp. Fund 28,449.97 Expense TOTAL Fund 1,722.28 11,647,319.5» II. INCO M E Monthly Dues ............................................. 78,998.44 13,072:40 Interest on Mortgage Loans ................... 657.10 ------.— Int. on Membership Certif. Loans ......... 8.53 ------.— Interest on Bonds ....................................... 24,497.85 15,625.68 Dividend on Stocks .............................. 390.24 ------.— Interest on Bank Deposits ....................... 8.71 ------.— Int. on Real Estate Loans ..................... 15.96 ------.— Home Office Building Income ............... 3,234.50 ------.— Profit on Sale or Mat. of Bonds ......... .20 ------.— Amortization Increase ............................... 1,099.85 ------.— Reserve Transfer ....................................... 36,694.50 ------.— Deposits to Trust Fund ........................... ........— ------.— Handling Charges — Cash Surr.............. ........— ------.— Handling Charges — Certif. Loans ....... ........— ------.— Trust Fund — Over 1% Inc...................... ........— ------.— Miscellaneous Income ............................... ........— ------.— Office Employees Salaries — Transfer .. -----.— ------.— Officers Salaries — Transfer ................. .........— ------.— Officers Salaries — Reimb. from Home Office Bldg. Acct................................. ........— ------.— Travel and Other Expenses — Transfer -----.— ------.— Branch Office Rentals — Transfer ___ ___.— ------.— Home Office Rental — Transfer ........... .........— ------.— Office Mach. Maint. and Equip. Maint. — Transfer ....................................... .........— ------.— Postage, Teleg., Tele., Express — Trans. ------.— ------.— Official Publication — Transfer ,.. -----.— ------.— Actuarial and Audit. Exp. — Transfer ------.— ------.— Employees and Officers — Social Security Deductions ............ .........— ------.— Employees and Officers — Withholding Tax Deductions ........... ........— ------.— Total Income .............................. 145.605.88 28,698.08 TOTAL ..................................! 10,002,140.23 565'28l".01----.— 11,535.28----.— .67 332.50 2,784.58 — .09 11.28 137.62 858.52 1,202.30 14,458.24 1097319796 1.130,370.58 2,558.15 76.50 .10 1.60 2,636.35 31,086.32 3,662.45 224.00 1.90 809.20 15.62 12,294.00 5.992.00 600.00 2.276.00 379.00 2.363.00 109,826.72 657.10 9.20 43,240.61 390.24 8.71; 15.9fx 3,234.50 .29 1,248.75. 36,694.50 858.52 300.50 2.00 809.20 17.22 12,294.00 5.992.00 600.00 2.276.00 379.00 2.363.00 466.00 466.00 1,262.00 1,262.00 2.343.00 2,343.00 814.00 814.00 i c-99.66 99.66* i 1 1.667.46 1,667:41* Í5,269.29 227,870.1 36,991.57 11,875,189.6?, ===\ Death Benefit Claims ................................. Additional Accidental Death Ben............ Matured Endowments ............................... Cash Surrenders .......... Expense of Investigating and Settlement of Claims, including Legal Expense Home Office Building Disbursements .... Investment Expenses ............................... Loss on Sale o*r Mat. of Bonds ............... Depreciation of H/O Bldg. R/E ........... Amortization Decrease ............................. Sickness and Accident Claims ............... Paid Trust Deposits ................................. Over 1% Inc. to Expense Fund ........... Premium Refunds ..................................... Reserve Transfer ......................................... Commissions ................................................. Medical Examinations ............................... Office Employees Salaries ....................... Collection of Dues ..................................... Salaries — Officers and Trustees ....... Travel and Other Expenses ..................... Official Publication ............... Branch Office Rentals ............................... Home Office Rental ..................... Office Mach, and Other Equip. Maint. Actuarial and Auditing Expenses ......... Postage, Teleg., Tele., Express ............... Inspection of Risks ................................... General Office Maintenance Expense Adv., Printing, Stationery .................... Donations .......................................... American Hungarian Federation Verhovay Fund .................................. Other Legal Expense ................................. Bureau and Ass’n Dues and Assessments Books, News., Periodicals Insurance ........................................... Depreciation of Machinery ....................... Social Security Federal Tax Collector of Internal Revenue — Nov. Withheld Taxes ....................... Monthly Dues Refunds ............................. Accrued Bond Interest ............................. Interest on Bonds — Transfer ............. III. DISBURSEMENTS 25,164.05 2,000.00 3,500.00 3.866.85 810.60 647.98 286.00 .20 4,911.31 5.727.86 11.33065 15092 494.38 809.20 178.37 670.27 15,625.68 1,85988 79978 171 36.694 12 50 3209 1,273.21 27.00 12,294.00 639.24 5.992.00 2,'276.00 2.343.00 379.00 2.363.00 466.00 814.00 1.262.00 37.65 14.31 1.649.00 507.00 5,334.06 5,361.61 2.250.00 277.78 911.94 165.50 910.00 89.17 191.66 275.78 5.35 48.35 684.77 115.16 83.37 83.37 175.00 30.00 36.63 98.00 7,658.45 245.40 1.760.50 25,178.361 2,000.00 3,500.00> 5,726.73 810.60 647.98 286.00 .20 4,911.3Í 6,678.56' 11,330.65 494.38 809.20 171.12 36.694.50 2,922.21 534.00 17,628.06 6,000.85 8.242.00 2.553.78 3,254.94 544.50 3.273.00 555.17 1,005.66 1.537.78 5.35 48.3$ 684.77 115.16' 83.37' 83.37 175.00, 30.00 36.6Ä 98.00 7.658.45 245.40, 1,760.50 248.11 670.27 15,625.68 Total Disbursements .............. 63,389.17 11,330.65 1,454.50 39.557.37 30.166.10 28,962.16 174,859.95 BALANCE .............. 9,938,751.06 553,950.36 107,865.46 1,090,5'3.21 920.22 8,029.41 11,700.329.72 JOHN SZALANCZY, National Treasurer. JOHN SABO, National Auditor.

Next

/
  • Layout
  • Zoom
  • Rotation
Thumbnails
Contents