Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
January 16, 1952 Verhovay Journal PAGE 5 STATEMENT FOR THE MONTH OF OCTOBER, 1951. I. Balance from Previous Month.. Monthly Dues .................................... Interest on Mortgage Loans ........... Int. on Membership Certif. Loans Interest on Bonds ............................... Interest on Bank Deposits .............. Int. on Real Estate Loans ............... Home Office Building Income ....... Profit on Sale or Mat. of Bonds ... Deposits to Trust Fund ....... Handling Charges — Cash Surr. . Handling Charges — Certif. Loans Mortuary Fund 10.127,423.49 65,682.29 919.74 57.24 30,236.52 55.60 43.87 3,249.50 1,584.00 Disability Fund 567,785.32 13,928.65 Trust Fund Junior O. Fund Junior O. Exp. Fund Expense Fund 107,301.33 1,218,289.65 II. INCOME — 13,500.18 29,410.57 — 9,760.28 5,916.31 28,157.62 332.55 2,038.93 16.71 3.943.40 44.00 1.40 308.50 3.90 III. DISBURSEMENTS Death Benefit Claims ............................ Matured Endowments ............................. Cash Surrenders ....................................... Dividends ................................................ Home Office Building Disb...................... Investment Expenses .................. .r.....-.... Actuarial & Auditing Expenses ........... Monthly Dues Refunds .......................... Accrued Bond Interest .................... Amortization Decreas ............. Sickness & Accident Claims ................. Permanent Disability Claims ________; Paid Trust Deposits ................................. Premium Refunds .................................... Commissions ................................................ Medical Examinations ............................ Collection of Dues ................................... Inspection of Risks ................................. Office Employees Salaries Salaries — Officers ................................ Travel & Other Expenses .................... Branch Office Rental .............................. Home Office Rental ................................ General Office Main. Expense ............. Office Mach. & O. Equip. Maint............ Adv., Printing, Sta................................... Postage, Teleg., Tele., Express ............. Donations ..................................................... American-Hungarian Federation ......... Verhovay Fund .................................... Official Publication ................................ Convention ..............•................................ Other Legal Expense ............................... Furniture and Equipment ....................... Bureau and Assn. Dues and Assess. Books, News., Periodicals ................ Insurance .......................’.................... Social Security Federal Tax ........... State Tax ........................................... Sept. Withheld Taxes .......... Collector of Internal Revenue ...... Total Disbursements ................... BALANCE .................... 4.40 5,554.41 2,200.00 1,061.98 185.50 910.00 106.15 43.35 473.08 258.84 35.00 83.33 83.33 1.791.79 33.34 175.00 210.55 195.00 45.08 1.492.80 475.96 34.05 1,974.48 TOTAL 12,340,450.08 127,185.05 919.74 73.95 34,512.47 55.60 43.87 3,249.50 1,584.00 2,038.93 352.50 5.30 Employees and Officers Social Security Deductions .............. Employees and Oilicers Withholding Tax Deductions .......... —•— 137.29 2,037.78' 137.29 2,037.78 Total Income .................................... 101,828.76 13,928.65 2,371.48 17,460.29 5,961.71 30.645.09 172,195,98 Total ................................ 10,529,252.25 581,713.97 109,67-2.81 1,235,749.94 35,372.28 20,884.81 12,512,646.06 31,785.33---.--—.— 300.00 32,085.33 3,000.00--.--—.— —.—--.---3,000.00 8,739.11 —.--—.— 1,202.60--.--—.— 9*941.71 117.05 1 — 40.03 ____** —.— 157.08 1,356.88--.--—.— T—.--—.— 1,356.88 771.64--— —.— —.--—.— 771.64 191.66 —...--—.— —.—---.--—.— 191.661 250.37 — .---10.42 20.39 6.60 287.78 343.30---.--—.— 100.69 —.— —.— 443.99 116.17--.--—.— 100.69 —.— —.— 116.17 —.—8,856.58 —.— 100.69 —.—- —.— 8,856.58 —.— 200.00 —.— 100.69 —.— —.— 200.00 —.— —.— 1,096.23 100.69 —.— —.— 1,096.2» —.— —.— —.— 195.72 —.— —.— 195.72 _.__ —.— —...— —.—1,332.12 3,162.33 4,494.45 ___,w___ —.— —.— —.— 13.00 300.00 313.00 —.— —.— —.— 748.63 6,021.47 6,770.10 4.40 5,554.41 2,200.00 1,061.98 185.50 910.00 106.15 43.35 473.08 258.84 35.00 83.33 83.33 1.791.79 33.34 175.00 210.55 195.00 45.08 1.492.80 475.96 34.05 1,974.48 46.671.51 9,056.58 1,096.23 1,849.46 2,114.14 26,917.82 87,705.74 10,482,580.74 572,657.39 108,576.58 1,233,900.48 33,258.14— 6,033.01 12,424.940.32 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor SMILES Mother: “Bobby, don’t forget that Miss Handsom is our guest. Did you kiss her goodnight?” Bobby: “Gee, Ma, I’m afraid to. Pop tried to kiss her last night and she told him if he came one step nearer she’d slap his face.” Mother: “Janet, there’s just no sense in your mooning about wishing for things you don’t have.” Janet: “But,. Mother, surely there’s no sense, either, in wishing for things I do have.” Peg: “What’s a debutante?” Meg: “Oh, just a gal with bride ideas.” DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Senior Trust Junior Order Order Order TOTAL R. E. H. O. Bldg. Less Reserve $ 129,291.06 $ — $ —V— $ 129,291.06 Accounts Receivable 1,330.00 —.— —.— . 1,330.00 Mtge. Loan A/C 335,060.17 335,060.17 Branch R. E. A/C 10,091.58 —.— —.— 10,091.58 Loans and Liens 537,023.99 —.— 18,100.77 555,124.76 Bond A/C 9,857,262.94 94,098.00 1,219.088.96 11,170,449.90 Stock A/C 34,569.42--.-----.---34,569.42 Cash A/C 93,395.18 6,032.94 29,968.89 129,397.0t Savings A/C 35,863.89 8,445.64 —.— 44,309.53 Machinery ' i Li L : Less Reserve 15,316.89--.---15,316.89 TOTAL $11,049,205.12 $108,576.58 $1,267,158.62 $12,424,940.32 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor
