Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952-12-03 / 12. szám
I 1952. december 3. Verhovayak Lapja ll-IK OLDAL STATEMENT FOR THE MONTH OF SEPTEMBER, 1952 I. Balance from Previous Month Monthly Dues .............................................. Interest ©m Mortgage Loans ................... Interest on Bonds ...................................... Dividends on Stocks .......... Interest on Bank Deposits ...................... Int. on Real Estate Loans ....................... Home Office Building Income ............... Profit on Sales or Maturity of Bonds Deposit to Trust Fund ............................. Interest on Membership Certif. Loans .. Handling Charges — Cash Surr.............. Handling Charges — Certif. Loans ....... Employees and Officers — Withholding Tax Deductions ............... Employees and Officers — Social Security Deduction ..................... Books, Newspapers Periodicals ............. Total Income ...................................... TOTAL ......................................... Mortuary * Fund Disability Fund Trust Fund Junior O. Fund Junior 0. Exp. Fund Expense Fund TOTAL 11,015,547.80 606,871.44 106,303.28 1,343,080.03 26,337.95 6,154.81 13,104,295.31 11.INCOME 54,491.29 1,288.14 33,294.82 N 329.53 18.76 3,482.50 60.00 12,095.85 495.00 17.31 3.385.24 12,448.64 4,518.25 12.75 6,654.09 39.00 .50 32,537.38 311.50 1.50 118,227.25 1,288.14 38,308.07 329.53 17.31 18.76 3,482.50^ 60.0o' 3,385.24 12.75 350.50 2.00 —.— 2,737.61 2.737.31 ,___--.----.--250.12 4.95 250.12 4.9.5 92,965.04 12,095.85 3,897.55 16,979.64 6,693.59 35,843.06 168,474.73 11,108,512.84 618.967.29 110,200.83 1.360.059.67 33,031.54 41,997.87 13,272,770.04 Mbrship. Certif. Loan—Int. Adj.............. Monthly Dues Refund ..... Death Benefit Claims ............................... Matured Endowments................................. Cash Surrenders ......................................... Dividends .................................................... Home Office Building Dish...................... Investment Expenses ................................ Actuarial and Auditing Expenses ....... Sick Benefit ............................................... Permanent Disability Claims ................... Premium Refund ........................................ Trust Fund Paid Deposits ....................... Accrued Bond Interest ........................... Commissions ............................................... Medical Examinations ............................... Collection ©f 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 0. Equip. Main. .. Adv., Printing, Stationery ....................... Postage, Tele., Teleg., Express ............... Donations ..................................................... American-Hungarian Federation .......... Verhovay Fund ......................................... Official Publication ................................... Other Legal Expense ................................. Furniture and Equipment ....................... Insurance except on Real Estate ........... Sports Fund ............................................... Social Security Federal Tax ................... Collector of Internal Revenue Withheld Tax—August ....................... Verhovay Pension Fund ........................... Miscellaneous Disbursements.................. f Total Disbursements ....................... BALANCE ................................... III. DISBURSEMENTS 46.51 160.10 33,651.11 1,500.01) 6,670.78 325.88 894.20 47.75 776.66 9,970 500 85 00 1,50067 20.75 607.76 99.79 192.45 98.33 46.51 180.85 33,651.11 1,500.00 7,278.54 425.57 894.20 47.75 776.56 9,970.85 500.00 192.45 1,500.57 98.33 2,076.02 4,383.25 6,459.27 40.00 760.00 800.00 877.75 6,728.43 7,606.18 —.— 16.10 16.10 —.— 5,660.10 5,660.10 —.—5,933.32 5,933.32 —.— 3,656.36 3,656.36 —.— 313.00 313.00 —.— 910.00 910.00 —.— 5.00 5.09 —.— 956.85 956.85 — 617.96 647.96 —.— 199.30 199.30 —.— 451.27 451.27 —.— 83.33 83.33 —.— 83.33 83.33 —.— 960.40 960.40 —.— 225.00 225.90 / 6.98 6.98 —.— 350.51 350.51 —.— 125.00 125.90 — 294.72 ÍJ94.72 —.—2,811.76 2,811.76 —.—2,500.00 2,500.90 1.90 1.90 44,072.99 10,47085 1,500 1,019.08 2,99377 38,063.87 11,064,439.85 608,49644 108,70016 1,359,040.59 30,03777 3,934.00 93,121.23 13,174,648.81 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Triicf Tun! Af Senior Trust Junior Order Fund Order TOTAL R. E. B. O. Bldg. Less Reserve 125,438.33--•----.---125,438.33 Accounts Receivable 560.00---.---.--560.00 Mtge. Loan A/C 514,768.24--.--■ ---.---514,768.24 Branch R. E. A/C 7,435.13--.-----.---7.435.13 Bond A/C Loans and Liens 10,333,517.17 88,963.21 1,298,462.34 11,720,942.72 526,589.19 —.— 23,120.18 549,709.37 Stock A/C 35,032.47 —.— 35,032.47 Cash A/C Savings A/C 89,709.82 16,256.78 67,495.84 173,462.44 36,161.50 3,480.17 —•— 39,641.67 Machinery Less Reserve 7,658.44 . — 7,658.44 TOTALS 11,676,870.29 108,700.16 1,389.078.36 13,174,648.81 JOHN SZALANCZY, NationalTreasurer JOHN SABO,National Auditor
