Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952-11-05 / 11. szám
w / 1952. november 5. Verhovayak Lapja ll-IK OLDAL STATEMENT FOR THE MONTH OF AUGUST, 1952 I. Balance from Previous Month * Monthly Dues ............................................. Interest on Mortgage Loans ................... Interest on Bonds ....................................... Dividend on Stocks ..................................... Interest on Bank Deposits .................. Int. on Real Estate Loans ....................... Home Office Building Income ............... Profit on Sale or Maturity of Bonds .... Amortization of Mort. Discount Deposits to Trust Fund ........................... Int. on Membership Certif. Loans ......... Handling Charges—Cash Surr.................. Handling Charges—Certif. Loans ........... Employees and Officers — Withholding Tax Deductions ............... Employees and Officers — Social Security Deductions ................. Total Income ....................................... TOTAL .....................*................ Mortuary Disability Trust Junior Order Junior Order Expense Fund Fund Fund Fund Expense Fund Fund TOTAL 10,971,407.12 606,053.38 105,082.97 1,329,535.33 23,234.29 8,554.19 13,043.867.28 II.INCOME 65,162.69 12,673.35--.---13,771.28 5,917.91 27,596.99 125,122.22 1,426.77--.--—.-----.-----.-----.---1,426.77 16,002.52---.---287.60 1,634.58---.---17,924.70 259.45--.----.--X--.-----.---259.45 28.18--.----.----.-----.-----.---28.18 19.27--.--—.-----.-----.-----.---19.27 3,407.50--.----.-----.-----.-----.---3,407.50 7,487.50--.---------.-----.-----.---7,487.50 1,951.22--.----.-----.----.-----.---1,951.22---.-----.---2,821.42---.-----.-----.---2,821.42---.-----.-----.---10.78---.-----.---10.78---.-----.----T---.---68.50 289.50 358.00 X — .40 2.20 2.60 2,811.76 2,811.76 147.36 147.36 95,745.10 12,673.35 3,109.02 15,416.64 5,986.81 30,847.81 163,778.73 11,067,152.22 618,726.73 108,191.99 1,344,951.97 29,221.10 39,402.00 13,207,646.01 [II. DISBURSEMENTS Mbrship. Certif. Loan—Int. Adj. Accrued Bond Interest .................. Monthly Dues Refunds Death Benefit Claims Matured Endowments ...................... Cash Surrenders ......... .............. Dividends .............................................. Home Office Bldg. Disb..................... Investment Expenses ...................... Actuarial and Audit. Expenses ..... Sick Benefits and Accident Claims Permanent Disability Claims Trust Fund Paid Deposits A............ 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. Expense .. Adv., Printing, Stationery .............. Postage, Teleg., Tele., Express ...... American Hungarian Federation . Verhovay Fund ................................ Official Publication .....................«... Other Legal Expense ..................... Furniture and Equipment ............ Books, News, Periodicals ................ Sports Fund ....... ..... Social Security Federal Tax ....... 1953 Bowling Tournament.............. 52.47 422.40 300.96 37,250.00 5,250.00 6,623.54 239.59 1,031.04 14.76 419.66 11,655 200 29 00 1,888.71 56.39 1,473.14 342.41 1,930.16 15.00 937.99 3,978.63 610.00 7,884.90 20.80 5,767.50 3,333.32 207.72 273.00 910.00 31.40 116.42 1.274.62 244.28 83.33 83.33 1.002.62 225.00 3,500.05 116.25 75.00 309.78 363.88 52.47 422.40 357.35 37,250.00 5,250.00 8;096.68 582.00 1,031.94 14.76 419.66 11,655.29 200.00 1,888.71 5,908.79 655.00 8,822.89 20.80 5,767.50 3,333.32 207.72 273.00 910.00 31.40 116.42 1.274.62 244.28 83.33 83.33 1.002.62 225.00 3,500.05 116.25 75.00 309.78 363.88 Collector of Internal Revenue — Withheld Taxes—Julv ............. • . 2,805.36 2,805.36 Total Disbursements.......................... 51.604.42 11,855.29 1,888.71 1,871.94 2,883.15 33,247.19 103,350.70 BALANCE 11,015,547.80 606,871.44 106.303.28 1,343,080.03 26,387.95 6,154.81 13,104,295.31 JOHN SZALANCZY, NationalTreasurer JOHN SABO,National Auditor. DISTRIBUTIONOF ASSETS ACCORDING TO FUNDS Senior Order Trust Fund Junior Order TOTAL R. E. H. O. Bldg. Less Reserve 125,303.33 125,303.33 Accounts Receivable 630.00 _.__---.---630.00 . Mlge. Loan A/C 470,273.71--.-----.---470,273.71 Branch R. E. A/C 7.578.68---.-----.---7,578.68 Loans and Liens 529,633.29---.---22,522.54 552,155.83 Bond A/C 10,335,517.17 8S.963.21 1,283,462.34 11,707,942.72 Stock A/C 35,032.47--.-----.---35,032.47 Cash A/C 80,785.46 13,877.21 63,433.10 158,095.77 Savings A/C 36,161.50 3,462.86---.---39,324.36 Machinery Less Reserve 7,658.44-T-.--—.— 7,658.44 BALANCE 11,628,574.05 106,303.28 1,369,417.98 13,104,295.31 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor
