Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)

1952-09-02 / 9. szám

\

8-IK OLDAL

Verhovayak Lapja__________________________^szeptember 3. _ >

Semi-AnnualStatement: Jamiary-Jtme, 1952

Mortuary

Fund

Disability

Fund

Trust

Fund

Junior Order Junior Order Expense

Fund Expense Fund Fund TOTAL

I. Balance from Previous Year .............10,582,603.75 592,331\95 97,921.03

II. INCOME

1,222,251.92 —2,028.38

24,638.99 12,517,769.26

Monthly Dues .........................................

Interest on Mtge. Loans .......................

Int. on Mbrship. Certif. Loans .............

Interest on Bonds ...................................

Dividend on Stocks ................................

Interest on Bank Deposits ....................

Interest on Real Estate Loans ...........

Home Office Building Income .............

Profit on Sale or Mat. of Bonds .........

Bond Amort. Increase Account .........

Amort, of Mortgage Discount ___....

Sickness and Accident Claim Ref........

Handling Charges-Cash Surr................

Handling Charges-Certif. Loans .........

Employees & Officers

Withholding Tax Deductions ...........

Employees & Officers

Social Security Deductions ...............

Trust Fund — Over 1% Income .........

Miscellaneous Income ..........................

1952 Bowling Tournament Income .....

Total Income ................................

TOTAL ................................

/

Death Benefit Claims .............................

Additional Accidental Death Ben. ....

Matured Endowment ..............................

Cash Surrenders .................................

Dividends ................................................

Home Office Building Disb..............

Investment Expenses ............................

Miscellaneous Expense ........................

IjOss on Sale or Mat. of Bonds ......

Bond Amort. Decrease ......................

Actuarial & Audit. Expense ................

Amort of Mtge. Premium ....................

Prior Year’s Military D. Benefit ........

Prior Year’s Prohibited Occupation

Death Benefit ...................................

Monthly Dues Refunds ..........................

Accrued Bond Interest ........................

Sickness and Accident Claims ............

Permanent Disability Claims ............*

Trust Fund Paid Deposits ....................

Over 1% Income to Expense Fund ....

Payor Benefits Waived .......................

Premium Refund ..................................

Commissions ........................................

Medical Examinations

Collection of Dues ................................

Adv., Printing, Sta..................................

Inspection of Risks ................................

Office Employees Salaries ....................

Salaries-Officers & Trustees ................

Travel and Other Expenses ................

Insurance Department Fees ...............

Branch Office Rentals .......................

Home Office Rentals ......„..................

General Office Main. Expense ............

Office Mach. Main & O. Equip. Main..

Postage, Teleg., Tele., & Express ......

Donations ..............................................

American Hungarian Federation ____

Verhovay Fund ........................................

Official Publication .............................!.

Other Legal Expenses ................._......

Furniture and Equipment ....................

Bureau and Assn. Dues & Assess.......

Books, News., and Periodicals ............

Insurance, except on Real Estate ......

Sports Activities Fund .......................

Social Security Federal Tax ................

States Unemployment Tax .................

Other State Taxes ....................;..........

Other Federal Tax ................................

1952 Bowling Tournament Expense ...

Convention ..........................................

Verhovay Pension Fund ........................

Collector of Internal Revenue —

Withheld Taxes ..............................

TOTAL DISBURSEMENTS ........

..............BALANCE .............................

459,390.79

89,913.65

15,678.56

84,289.22

37,902.16

166,253.54

853,427.92

6,951.42---.----.-----.-----.------6,951.42

19,024.94--r.-r---.---880.53---.--------19,905.47

155,453.43---.---1,170.48

17,654.57---.---174,278.48

1,578.90---.--—.—

—.—

1,578.90

176.91

17.22---.--—

194.13

189.14

—.-----.-----.-----189.14

20,184.76---.-----.-------.---20,184.76

1,435.61--—V-—---.-------.---1,435.61

25.56---.-----.-----.w-----.---25.56

94.22

_------.--—v-----.-----V—

94.22

__.---19.42--.---.---19.42

_#__---#__

—.---.--295.00

1,886.00

2,181.00

19.10■333.60

352.70

—.—

16,246.92

16,246.92

___

. .

_____

1,669.67-1,669.67

734.39

734.39

A £A

1 *

8,777.85

8,777.85

664,505.68. 89,933.07

16,866.26

102,824.32

38,216.26

195,906.61

1,108,252.20

11,247,159.43

682,265,02

114,787.29

1,325,076.24

36,187.88

220,545.60

13,626,021.46

III.DISBURSEME

N T

r

^ - -v

246,000.53---.-----.---3,300.00

—.—4,000.00

253,300.53

1,000.00---.-----.-----.-----.-----.---1,000.00

11,050.00---.-----.-----.--—.—

.

11,050.00

45,628.03---.-----.---6,418.92 '

—.—

52,046.95

1,523.06---.-----.---491.38

—.—

—.—

2,014.44

15,258.74---.-----.-----.-----.-----•---15,258.74

2,657.47---.-----.-----.--—-----•---2,657.47

166.34---...-----.-----.-----------•---166.34

378.36---v---22.88

401.24

98.95---.-----.-----.-----.-----.---98.95

2,936.29---.--—.—---.--—.—

2,936.29

280.77---.--—.—

—.—

—---.---280.77

2,456.13------' ” ?. ^

2,456,^3

'* ' 500.00---.--—.---500.00

1,460.73

137.70---.---190.72

15.55

53.70

1,858.40

2,753.40-----.---210.63

—.—

2,964.03

#__75,898.37

---.-----.---75,898.37---.

3,200.00---.--—.—

.3,200.00

i __--e,«i--9,227.30---.-----.-----9,227.30

__^

—--734.39---~---.--—.---734.39

_____

__------.---23.55---.--—.—

23.55

. __

, __

.--.---1,887.10---.-----.---1,887.10

. __-----.---10,128.94

19,360.47

29,489.41

_____

__ _

—.-----.---201.00

3,938.00

4,139.00

_____

, _

._.__

—>---5,454.08

44,186.79

49,640.87

. __

__.__

—.--• .

692.§9

9,270.89

9,963.78

■ rajr- '

,

' -----.-----.---194.30

194.30

___________________________________T _

__ .

____---.-----.---38,082.72

38,082.72

___

„ _---.-----.---23,049.92

23.049.92

•T ___- -____

.---9,831.35

9,831.35

T -,------.____---v-----.---1,681.05

1,681.05

___

___ _

*--.-----.-----.---, 1,578.00

1,578.00

_________■:- -____---.-----.---5,460.00

5,460.00

_

___

—.--—-----.---226.71

226.71

■ _- ,t_---.--—-.-----.---931.14

931.14

___, - ____

—.-----.---2,506.18

2,506.18

____

__ ,

.___.____---.------180.00

180.00

— ——

, ----.-----.---499.98

499.98

____- ____

—.-------------.-------499.98

499.98

__ _

. __

_______-------..--------------6,845.99

6,845.99

__ .

__w_-------V------------.-------1,350.00

1,350.00

1 __ , -__._

.___#____

—.—

1,390.33

1,390.33

___ ___ •, _

—.—---.---240.00

240.00

■ . -____

—.—---.---381.87

381.87

____

. _

—.—---.---325.46

325.46

_v_

.___

*___

—.—

—.—1,250.00

1,250.00

.

,

._._

—.—---.---3,190.20

3,190.20

■ , , __

—.—

—.—

115.39

115.39

___

—.—---.---30.00

30.00- . jlL_

—____

—.—

—.—1,949.91

1,949.91

_#_

, _

_

—.—

13,407.47

13,407.4?

____- _

, . -—.—

—.—2,442.95

2,442.95

—.—---•---5,000.00

5,000.00

—.—

—.—

16,036.04

16,036.04

334,148.80 "79,236.07

9,961.69

12,545.18

16,492.46

219.486.79

671,870.99

10,913,010.63

603,028.95

104,825.60

1,312,531.06

19,695.42

1,058.81

12,954,150.47

JOHN SZALANCZY, National Treasurer

JOHN SABO, National Auditor