Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
PAGE 6 Verhovay Journal January 16, 1952 STATEMENT FOR THE MONTH OF NOVEMBER, 1951. I. Balance from Previous Month ......... Monthly Dues............................................... Int. on Mortgage Loans........................... Int. on Membership Certif. Loans......... Interest on Bonds..............................-....... Dividend on Stocks....................................... Interest on Bank Deposits....................... Int. on Real Estate Loans....................... Home Office Building Income.................% Deposits to Trust Fund............................. Handling Charges — Cash Surr......... Handling Charges — Certif. Loans....... Employees and Officers Social Security Deductions................... Employees and Officers Witholding Tax Deductions................... Miscellaneous Income .......... ..... Office Employees Salaries—Trans. Officers and Trustees Sal.—Trans. Travel and Other Exp.—Transfer .... Branch Office Rental—Transfer Home Office Rental—Transfer ......... Office Mach. Main, and Other Equip.—Transfer Adv., Printing, Sta.—Transfer Postage, Teleg., Tele., Exp.—Trans. ..... Official Publication—Transfer District Sessions—Transfer Convention—Transfer ............................... Other Legal Expenses—Transfer Sports Activities Fund—Trans. Total Income........................................ Total............................................. Death Benefit Claims................................. Add. Accidental Death Ben. Claims Matured Endowment................................... Cash Surrenders........................................... Dividends ............... Home Office Building Disb.................... Investment Expenses.................................. Actuarial and Audit. Expenses............... Monthly Dues Refunds............................... Accrued Bond Interest............................... Sickness and Accident Claims................... Permanent Disability Claims................... Paid Trust Deposits................................... Premium Refunds....................................... Commissions................................................... Medical Examinations.............................. Office Employees Salaries....................... Collection of Dues....................................... Adv., Printing, Sta.................................... , Salaries — Officers and Trustees....... Travel and Other Expenses.................... Official Publication..................................... Branch Office Rentals.........,.................. Home Office Rental................................... Office Mach, and Other Equip, Other Legal Expenses............................... Postage, Teleg., Tele., Express............. District Sessions......................................... Convention.................................................... Inspection of Risks..................................... Insurance Dept. Fees................................. General Office 31ain. Expense............... Donations...................................................... American Hungarian Federation............. Verhovay Fund ......................................: Furniture and Equipment Bureau and Assn. Dues and Assess. Books, News., Periodicals......................... Social Security Federal Tax................... Miscellaneous Expense Oct. Withheld Taxes — Collector of Internal Revenue............... Total Disbursements........................ BALANCE..................................... Mortuary Fund 10,482,580.74 65,011.98 1,572.04 30.56 20,517.35 341.73 92.52 98.35 3,227.00 90,891.53 10,573,472.27 36,300.00 1,500.00 500.00 5,876.27 154.28 1,105.70 39.32 191.66 247.14 442.08 Disability Fund 572,657.39 12,286.10 Trust Fund 108,576.58 Junior Order Fund 1,233,900.48 12,286.10 II. INCOME 11,52^55 33375 1,106.97 .1 unior Order Expense Fund 33,258.14 4,806.72 Expense Fund TOTAL 04 1,673.33 584,943.49 1,440.72 110,017.30 13,200 1,247,101 47 .20 92 40 4,853.92 38,112.06 III. DISBURSEMENTS 11,806 200 68 00 1,521 46,356.45 12,006.68 1,521.14 14 1,000.00 709.81 36.71 260.25 33.37 249.54 125.00 8.00 2,289 10,527,115.82 572,936.81 108,496.16 1,244,811 1,505.77 29.00 10,770.38 849.74 267.92 5.300.00 2,710.51 2,220.59 336.00 1.820.00 313.65 350.00 751.75 1,177.10 8,128.91 68 36,664.32 72 1,447.74 6,033.01 12.424,940.32 19,282.66 112,914.01---.----1,572.04---.----31.60---.----22,524.43 —.— 341.73 92.52 , —.— 98.35 . / 3,227.00---.----1,106.97 263.00 310.00 2.70 2.90 113.80 113.80 2,039.15 2,039.15 616.74 616.74 10,770.38 10,770.38 5,300.00 5,300.00 2,710.51 2,710.51 336.00 336.00 1,820.00 1,820.00 313.65 313.65 267.92 267.92 751.75 751.75 2,220.59 2,220.59 1,177.10 1,177.10 8,128.91 8,128.91 350.00 350.00 1,763.80 1,763.80 58,228.66 180,901.85 52,195.65 12;605,842.17 37,425.00---.----1,500.00---.----500.00---.----6,586.08---.----190.99---.----1,105.70---.----39.32 —.— 451.91 —.— 288.51---.----442.08---.----11,806.68---.----200.00---.----1,521.14---249.54 2,888.95 4,394.72 568.00 597.00 5,420.54 1,6190.92 6,541.39 7,391.13 1,930.02 2,197.94 2,200.00 7,500.00 164.29 2,874.80 1,121.51 3.342.10 215.50 551.50 910.00 2,730.00 1,028.03 1,341.68 175.00 525.00 1,240.22 1,991.97---.----1,177.10---.---8,128.91 23.85 23.85 352.00 352.00 36.30 36.30 100.00 100.00 83.33 83.33 83.33 83.33 1 ,(299.55 1,299.55 388.75 388.75 25.35 25.35 274.58 274.58 4.80 4.80 2,037.78 2,037.78 29,113.07 127,951.34 23,082.58 12,477,890.83 JOHN SZALANCZY National Treasurer JOHN SABO National Auditor
