Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
PAGE 18 Verhovay Journal June 18, 1952 STATEMENT FOR THE MONTH OF APRIL, 1952. .Mortuary Disability Trust Junior 0.Junior 0. Expense TOTAL Fund Fund Fund Fund Exp. Fund Fund I. Balance from Previous Month ........... 10,. 72,05/.18 605,624.43 103,742.48 1,272,447.00 9,870.48 25,805.89 12,789,547.46 II.INCOME Mnnthlv Diipq 7o,207.35 13,795.25 —.--13,223.55 6,068.79 21,551.64 129,846.58 Interest on Mortgage Loans .................. 1,295.75--.----.----.--—.— 1,295.75 Tnt nn Mpmhprshin Pprtif Loans —•—--.----.---17.01\ --.--—.— 17.01 Interest on Bonds .................................... 31,906.85 * * v 263.70 3,944.10 —.— 36,114.65 Int on Rank Dpposits 55.88--.---.---.----.----.--55.88 Tnt nn Ppnl Fstafp Ilians 21.27 _.__--.----.-- -J’--.---.--21.27 Home Office Building Income .............. 3,334.5(1--.----.----.-—.— 3,334.5* * Sick Benefit Refund —• 19.42--.---.-—.— —.— 19.42 Deposit. tn Trust. Rond —•’—--._ 1,138.58--.-—---.--1,138.58 Handling* Charges Cash Surr —.— _v_ —---.---68.00 330.00 398.00 Handling Charges — Certif. Loans ....... —•— .50 2.50 3.00 Employees and Officers — Withholding Táv Ded unt. ions — • _ ___. ___-2,721.92 2,721.92 Miscellaneous Income —•— _.--—.---.---.---10.80 10.8* 1952 Bowling Tournament —•— _#__ —.---.---.---451.00 451.00 Furniture and Equipment ..................... —•— —■ 40.00 40.00 Employees and Officers — Social Security Deduction .................... —•— 257.67 257.67 Total Income ..................................... 111,821.60 13,814.67 1,402.28 17,184.66 6,137.29 25,365.53 175,726.03 TOTAL ...............................'.___ 10,883,878.78 619,439.10 105,144.76 1,289,631.66 16,007.77 51,171.42 12,965,273.49 III. DISBURSEMENTS rioo+L 33,584.00--.--—.— 400.00--.---.--33,984.00 jL/eatn .»enent v^iaims .............................. lif fltnfnrl Ftirlmim nnf r- 1,750.00--.--—.—--.----.---.---1,750.00 r<00L vjOUl .“1--.--—.— 1,337.46--.---.--10,945.37 Cash surrenders ....................................... Dividend« -96./0--.--—.— 110.85--.----.--407.60 .Dividends .................................................... Us\tyia nrfirtz» nick 1,335.08--.-—.—--.---.---0 1,335.08 nome mnce »uiiuing disd..................... 807 11 Trtvocf m ont Plvncncoc ä ovi.a a--.-—.—--.--807.11 2^6 66 A 11Q r! 'll on/! A iiílitlniy T?vnonoűc--.--—.—--.-—.— —.— 296.66 Lillái I cl 1 allll rlUUlklllg íJAjJcnSca ........ V/VO r’c IViUlUn^ir Tlnotu 906.08--.--—.—--.----.----.--906.08 i nor i ear s iTiiiitary neatn »enent ..... Mnnthlv yinoc T?ofntirtc —00.66 137.70 —.— 44.01 —.— 28.32 410.69 ITlUIlUlIj 1/UCS Ível U1 Illő __......._______--.--—.—--.----.---.--127.08 aliiucu Duna interest _____________ 11,469.36 —.—--.----.--—.— 11,469.36 ulLKlltSiíi UHU íVCClUClll Claims ................ 1,000.00 —.—--.---.--—.— 1,000.00 A Cl lliaiiclll L/15dUIIILV LldlIIlS _________ Trust Fund Paid Dpnneiifi •--.---893.23--.---893.23 _#_--._ 291.42--.----.---291.42 a i címűin iveiuiiQ ...................... ___ ,____--.--1,763.30 3,070.91 4,834.21 ___ , _--.--44.00 632.00 676.00 Medical Examinations ..............................■ , . _ , _--.--888.67 6,781.34 7,670.01 CUllctllUIl Ul u ucs .......................... A H V Printniir dtof innnen ' • __. _ , _--.--416.64 2,011.85 2,458.49 a mtiiiig, oiatiuuci y _........_...._ . _ , . _ —i-v---.--40.00 40.00 iTiisc. er Ldp. i <ix j ............................. _ . . _--.----.--13.10 13.10 liispeciiun ui ivisks ______________ . _ , _--.---.---6,307.58 6,307.58 unite utmp 1 tpj ees udidrles ..................... . _ r _--.---.---3,783.32 3,783.32 odiaiitkj ui i itt rs ci 11 ii a r us tecs .............. _v_ , _--.----.--1,649.15 1,649.15 a i <i vci ctiiu utiler nixpenses ................... _ __ . _--.----.--144.88 144.88 Branch Offii*P Rental • ■ . , __--.----.---295.50 295.50 Ttomp Offipo Rental • ____ ____--.---.---910.00 910.00 (Tenera 1 OffiPA Mam F-vnonca • • ____--.--—.--70.99 70.99 OffiPP Mil oh \Tair» cinrl A T<V»íiín AT oín • . _ , _--.----.---460.20 460.20 Pilóta o*P TpIp Tp!pnr "P.vnrooc! • ____ , __--.---.---261.52 261.52 a triage, a cic., icicg,, xiiApicas ............ Donations ~— ____ , ___--.----.---5.00 5.00 A meriran-Hnno-jiri?yu Federation —“ . __ ___--.----.---83.33 83.33 Verhovay Fund —*— ■ _ _ _--.----.---83.33 83.33 Official Publication —•— _ __ , ___--.----.--1,018.17 1,018.17 Other Legal Expense —•—- .--.----•--- ✓225.00 225.00 Bureau & Assn. Dues Sí Assessments —•— ___ __ _--.----.-- •200.00 200.00 Books, News, Periodicals —•— . _ , .--.----.---47.75 47.75 Sports Activities Fund —•— ___ __ _--.----.--350.00 350.00 Social Security Federal Tax —♦— __ _. , _--.----.--817.67 817.67 States Unemployment Tax —•— __ _ , _--.--—.— 68.30 68.30 1952 Bowling Tournament .......... —•— —.—--.---103.50 103.50 Membership Certif. Loan Interest Adjustment . .. 81.23 81.23 Collector of Internal Revenue Withheld Taxes—March ............... " —•— 2,864.80 2,864.80 Total Disbursements ................48,992.56 12,607.06 893.23 2,183.74 3,112.61 32,357.51 100,146.71 BALANCE . 10,834,886.22 606,832.04 104,251.53 1,287,447.92 12,895.16 18,813.91 12,865,126.78 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Senior Order R. E. H. O. Bldg. Less ReserVe $ 124,318.33 Accounts Receivable 910.00 Mtge. Loan A/C 362,570.15 Branch R. E. A/C * 8,647.81 Loans and Liens 538,519.90 Bond A/C 10,262,040.75 Stock A/C 35,032.47 Cash A/C 84,793.99 Savings A/C 36,040.33 Machinery 7,658.44 Less Reserve BALANCE $11,460,532.17 JOHN SZALANCZY, NationalTreasurer Trust Junior Fund Order TOTAL $ — $ — $ 124,318.33--.--« --.--910.00--.-----.---362,570.15 —.-----.--8,647.81--.--21,549.14 560,069.04 88,963.21 1,238,867.98 11,589,871.94--.---.--35,032.47 11,825.46 39,925.96 136,545.41 3,462.86--.--39,503.19 —.— 7,658.44 $104,251.53 $1,300,343.08 $12,865,126.78 JOHN SABO,National Auditor A paratrooper is a*guy who has to pull strings to hold his job. * ¥ * A woman can be mighty sweet when she wants. * ¥ * The husband who doesn’t tell his wife everything probably reasons that what she doesn’t know won’t hurt him. * * There are two ways to acquire old furniture: Buy it or raise a large family. * * * A college education can be a big help in later life, especially when it comes to getting football tickets.
