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

1952-10-01 / 10. szám

IÖ-IK OLDAL

Verhovayak Lapja

1952. október 1.

STATEMENTFOR

THE

MONTH

OF

JULY,

1952

Mortuary

Disability

Trust

Junior O.Junior O.

Expense

TOTAL

Fund

Fund

Fund

Fund

Exp. Fund

Fund

I. Balance from Previous Month ..........

10,913,010.33

603,028.95

104,825.60

1,312,531.06

19,695.42

1,058.81

12,954,150.47

11. INCOME

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

80,842.33

16,638.00

—.—

15,154.48

6,660.28

34,272.73

153,767.82

Interest on Mortgage Loans ................... 1

1,286.31

—.—---V--—.—

—.—

—.—

1,286.31

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

31,030.91---.--—.—

4,396.80---.-----.---35,427.71

Int. on Real Estate Loans _______

19.78

—.—

—.—---.--—.—

—.—

19.78

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

3,482.50

—.—

—.—

—.—

3,482.50

Profit on Sale or Maturity of Bonds ....

1,971.00

—

—.—

—.—

—.—

1,971.00

Bond Amortization Increase Acct. .........

10.56

—

. —.—

. —.—

—.—

10.56

Amortization of Mortgage Discount .....

687.62

—.—

—.—

—.—

—.—

687.62

Deposit to Trust Fund ______________

—.—

—.—

1,270.73

—.—

—.—

—

1,270.73

Handling Charges — Cash Surr. _____ i

—.—

—.—

—.—

—.—

43.00

312.50

355.50

Handling Charges — Certif, Loans ___

—.—

—.—

—.—

—.—

.30

3.90

4.20

Employees and Officers —

Withholding Tax Deductions _______ .

—.—

—.—

—.—

—.—2,805.36

2,805.36

Employees and Officers —

•

Social Security Deduction__________

—.—

—.—

—.—

—.—---.---154.89

154.89

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

119,331.01

16,838.00

1,270.73

19,551.28

6,703.58

37,549.38

201,243.98

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

11,032,341.64

619,866.95

106,096.33

1,332,082.34

26,399.00

38,608.19

13,155,394.45

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

Additional Accidental Death Ben.........

Matured Endowments ..............................

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

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

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

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

Loss on Sale or Mat. of Bonds ............

Actuarial and Auditing Expenses __

Monthly Dues Refunds ___________

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

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

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

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

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

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

Medical Examinations .........................

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

Inspection of Risks________________

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

Salaries — Officers ..............................

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

Branch Office Rental ...........................

Home Office Rental .............................

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

Office Mach. Main, and O. Equip. Main.

Adv., Printing, Stationery __________

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

Donations ...j_................._.........

American-Hungarian Federation ____

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

Official Publication ...____________

Other Legal Expense ............................

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

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

Books, News, Periodicals ......:____.....

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

State Unemployment Tax ...................

Collector of Internal Revenue

Withheld Taxes—June .......................

Mbrship. Certif. Loan—Int. Adj..........

Total Disbursements ..................

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

III. DISBURSEMENTS

43,492.81

—.—

—.—---.-----.-----.---43,492.81

1,500.00

—.—

—.—---.-----.-----.---1,500.00

4,500.00

—.—

—.—---.-----.---------4,500.00

8,739.26

—.—

—.—

2,231.60

' ---.-----.---10,970.80

222.35

—.— .

—.—

87.53---.-----.---309.88.-1,112.24---.-----.-----.---1,112.24

774.08---.-----.--—.—

774.08

262.66--__ __

__ , •

____

.OÖ

262.66

139.45---.--•---.---11.78---.-----.---151.23

135.42---.-----.-----.-----.-----.---135.42---.---13,413.57

—.—---.-----.--- .---.---13,413.57---v--400.00---.-----.-----.-----.---400.00---.--—.—

1,013.36---.-----.-----.---1,013.36---.-----.-----.---207.84---.-----.---207.84---.-----.--- .---.-----.---2,391.74

3,661.85

6,053.59---v-----.---. ---------.---5.00

540.00

545.00---.-----.-----------.---767.97

7,821.95

8,589.92---.-----.--—.—---.-----.---62.65

62.65

—.—

—.—

—.—

—.—

—.—6,077.46

6,077.46

—.—

—.—

—.—,---.-----.---3,333.32

3,333.32---.-----.--—.—---.-----.---273.14

273.14---.-----.--—.—---.-----.---263.00

263.00---.-----.--- ■

—.—---.-----.---910.00

910.00---v—---.--—.—---.-----.---53.54

53.54

—.—

—.—---.-----.---48.60

48.60

—.—' ---.-----.-----.---521.70

521.70

—.—---.--—.—---.-----.---1,271.44

1,271.44

—.—---.-----v-----.-----.---10.00

10.00---v—---.--—.—---.-----.---83.33

83.33

—.—---.--—.—---.-----.---83.33’

83.33---v—

—.—

—.—---.--—j—1,188.99

1,188.99---.—

—.—

—.—

—.—---.---225.00

225.00---.--—.—

—..—---.-----.---113.95

113.95---.--—.—

—.—

—.—---.---75.00

75.00---.-----.--—.—

—.—---.---237.59

237.59---V—---.--—.—---.-----.---519.17

519.17

—.—---.--—.—---.-----.---68.26

68.26

___

—__--__.__

2,610.73

2,610.73

55.65

—.—

—.—

8.26

—.—

—

63.91

60,934.52

13,813.57

1.013.36

2,547.01

3,164.71

30,054.00

111,527.17

10,971,407.12

606,053.38

105,082.97

1,329,535.33

23,234.29

8,554.19

13,043,867.28

JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor

DISTRIBUTION OF ASSETS ACCORDING TO FUNDS

Senior Trust Junior

Order Fund

R, E. H, O. Bldg.

Less Reserve Accounts Receivable Mtge. Loan A/C Branch R. E. A/C Loans and Liens Bond A/C Stock A/C Cash A/C Savings A/C Machinery

Less Reserve

BALANCE

125,003.33

—.—

700.00

—.—

388,526.93

—.—

7,721.72

—.—

532,427,26---.---10,283,486.25

88,963.21

35,032.47

—.—

169,324.97

12,656.90

36,133.32

3,462.86

7,658.44

11,586,014.69

105,082.97

Order

TOTAL

_ __

125,003.33---.---700.00--.--388,526.93---.---7,721.72

21,828.67

554,255.93

1,283,462.34

11,655,911.80---.---35,032.47

47,478.61

229,460.48

—.—

39,596.18

—.----7,658.44

1,352,769.62

13,043,867.28

for ALL Red Feather Services

JOHN SZALANCZY, National Treasurer

JOHN SABO, National Auditor