Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
May 2-1, 1952 Verhovay Journal PAGE 13 STATEMENT FOR THE MONTH OF MARCH, 1952 I. Balance from Previous Month Monthly Dues ........................................— Interest 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 — Withholding Tax Deductions ............... Employees and Officers — Social Security Deductions 1932 Bowling Tournament ...................... Miscellaneous Income ......... / Total Income ....................................... TOTAL ....................................... Death Benefit Claims ............................... Matured Endowments ....................... Cash Surrenders ......................................... Dividends ....................................................... Home Office Bldg. Disb. ........................... Investment Expenses .................. .......... Loss on Sale or Maturity of Bonds ...... Actuarial and Audit. Expenses ............... Prior Year’s Military Death Benefit .... Prior Year’s Prohibited Occupation Death Benefit Monthly Dues Refund Accrued Bond Interest ............................... Sickness and Accident Claims ............... Permanent Disability Claims .................., Trust Fund Paid Deposits ....................... Premium Refund ....................................... Commissions ................................................ Medical Examinations .............................. Collection of Dues ..................................... Insuection of Risks ..................................«.. Office Employees Salaries ....................... Salaries—Officers and Trustees ............. Travel and Other Expenses ................... Insurance Dept. Fees .......... Branch Office Rental ............................... Home Office Renta! .................................. General Office Main. Expense ............... Office Mach. Main, and O. Equip. Main. Adv., Printing, Stationery ....................... Postage, Teleg., Tele., Express ............... Donations ................................................... American Hungarian Federation........... Verhovay Fund ....................................'...... Official Publication Other Legal Expense ............................... Furniture and Equipment ......................... Books, News. Periodicals ....................... Social Security Federal Tax .................. Verhovay Pension Fund .......................... Collektor of internal Revenue — Withheld Taxes—Jan. and Feb............ Total Disbursements........................... BALANCE ............................:.... Mortuary Fund 10,722,078.09 71,169.81 1,116.31 65.39 31,452.15 388.71 21.77 3,334.50 43,972.10 2,000.00 7,121.28 270.04 886.62 18.53 4.73 191.74 1.550.05 300.00 176.61 877.85 57,569.55 10,772,057.18 Disability Fund 607,850.50 12,687.80 Trust Junior Order Junior Order Fund Fund Expense Fund 99,663.88 1,257,034.81 II. INCOME — 13,703.62 6,745.86 6,050. 495.00 17.22 5,056.53 17.59 3,455.60 30 — * 55 Expense Fund 38.083.45 21,591.91 00 50 352.00 3.60 TOTAL 12,731,456.59 125.203.69 1.116.31 82.98 35,402.75 388.7*1 17.22 21.77 3.334.50 5,056.53 382.00 4.10 —.— 2,864.80 • 2.864.80 —--•-____ 406.89 5,933.00 31.30 406.89 5,933.00 31.30 107,548.64 12,687.80 5,568.75 17,176.81 6,081.05 31,183.50 180.246.55 10,829,626.73 620,538.30 105.232.63 1.274.211.62 12.826.91 69.266.95 12.911.703.14 III. DISBURSEMENTS 14,713.; 200 87 00 14.913 1,49015 87 1,490, 605,624.43 103,742 15 48 5000 ___#___2,000.00 46,472.10 _______----W-----2,000.00 6530 _...---—..— 7,774.38 845 ----.---—.— 354.49 ___.--------.-----886.62 _______ _.-----18.53 ___ _...----4.73 _______----.-----191.74 — 1,550.05 500.00 495 5.96 3.49 235.51 842 ----.--------.-----962.57 _______----.-----14,713.87 __ ___.-----200.00 _______-----.-----1.490.1 S 3920 ----.---—.— 392.90 ___ 2,035.79 4,372.56 6.408.35 44.00 609.00 653.t!0 ___ 870.68 6,753.91 7,624.59 ______ 37.90 37.90 ______ 6,354.92 6,354.92 ___.___ 5.933.32 5,933.32 ___r___ 3,047.91 3,047.91 ___ ____ 1,138.67 1,138.67 ____ 263.00 263.00 _______ 910.00 910.00 ___v___ 10.30 10.3*0 ______ 1.27 1.27 ___.___1,080.88 1,080.88t _______ 249.94 249.94 __ 150.00 150.00 ___..___ 83.33 83.33 _______ 83.33 83.33 ___...___1,212.81 1.212.81 ___. 225.00 225.00 ___...___ 19.00 19.00 ___...___ 28.55 28.55 __.-----1.062.54 1.062.5,4 — 2,500.00 2,500.00 — 5,329.43 5,329.43 1,764.62 2.956.43 43,461.06 122,155.68 272,447.00 9,870.48 25,805.89 12,789.547.46 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Senior Order Trust Fund J unior Order TOTAL R. E. H. O. Bldg. Less Reserve $ 124,318.33 $ — $ — $ 124,318.33 980.00 352.031.67 8.788.85 564.514.67 11,544,708.44 34,569.42 112,530.33 39,447.31 Accounts Receivable 980.00--.---.--Mtge. Loan A/C Branch R. E. A/C Loans and Liens Bond A/C Stock A/C Cash A/C Savings A/C 352,031.67 8,788.85 542,951.07 *10,216,877.25 34,569.42 79,328.02 35,984.45 88.963.2Í 11,316.41 3.462.86 21,563.60 1,238,867.98 21,885.90 Machinery Less Reserve 7,658.44--.---7,658.4 4 BALANCE $11,403,487.50 $103,742.48 $1,282,317.48 $12,789,547.4 1 JOHN SZALANCZY,National Treasurer JOHN SABO,National Auditor SMILES “Why do red-haired women marry meek men ? ” “They don’t — but the men they marry acquire meekness.” Boss: “Yes, you’re invaluable to us, Courtney, but we feel that $32.50 a» week covers that.” If a man has something to blow his horn about, he won’t have to. He will have plenty of friends doing itt for him. A conversation is like a good meaL Y«'j should leave it just before you bnvp had enough.
