Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
July 16, 1952 Verhovay Journal PAGE 11 STATEMENT FOR THE MONTH OF MAY, 1952 I. Balance from Previous Month ........... Monthly Dues .............................................. Interest on Mortgage Loans .................. Int. on Membership Certif. Loans ......... Interest on Bonds ....................................... Dividend on Stocks .................................. Int. on Bank Deposits ............................... Int. on Real Estate Loans ...................... Home Office Building Income .............. Profit on Sale or Maturity of Bonds .... Bond Amortization Increase ......... .... Deposit to Trust Fund ............................. Handling Charges — Cash Surr....... Handling Charges — Certif. Loans ....... Employees and Officers — Withholding Tax Deductions .............. Mortuary Fund 10,834,836.22 66,980.94 1,044.12 128/99 25,744.88 61.32 92.99 20.78 3.437.50 1,426.88 25.56 • Disability Fund 606,832.04 12,444.00 • Trust Fund 104,251.53 11. I 90.00 1,674.01 Junior O. Fund 1,287,447.92 NCOME 13,330.32 12.49 1,552.50 Junior O. Exp. Fund 12,895.16 6,202.43 35.00 1.00 • t ■ ‘ ' f Expense Fund 18,813.91 20,501.59 l;l 257.00 5.20 2,720.01 TOTAL 12,865,126.78 119,459.33 1,044.12 141.4S 27,387.38 61.32 92.99 20.78 3,437.50 1,426.88 25.56 1.674.01 292.00 6.20 2.720.01 Employees and Officers — Social Security Deduction .................... —.— • --*--——t 213.12 312.00 213.12 312.00 1952 Bowling Tournament---.---.----•--• ..... Total Income ................................... 93,963.98 12,444.00 1,764.01 14,895.31 6,238.48 24,008.95 158,314.71 1' TOTAL ......................................... 10,933,850.18 619,276.04 106,015.54 1,302,343.23 19,133.64 42,822;86 16,023,141.49 Death Benefit Claims ............................ Matured Endowments................................. Cash Surrenders ........................_______ Dividends ..................................................... Home Office Building Disb...................... Investment Expenses .............................. Loss on Sale or Mat. of Bonds .......... Actuarial and Auditing Expenses ....... , Amort, of Mtge. Premium ....................... Monthly Dues Refunds ______________ Accrued Bond Interest .......................... Sickness and Accident Claims ............... Trust Fund Paid Deposits ___________ Premium Refund ....................................... Commissions ........................................... Medical Examinations .............................. Collection of Dues ...............................„.... ✓ Adv., Printing, Stationery ....................... Inspection of Risks ................................. Office Employees Salaries ....................... Salaries — Officers ................................ Travel and Other Expenses .................... Insurance Department Fees .-................... Branch Office Rental ................................. Home Office Rental ................................... General Office Main. Expense ................. Office Mach. Main, and O. Equip. Main. .. Postage, Tele., Teleg., Express ............... American-Hungarian Federation ........... Verhovay Fund ......................................... Official Publication ................................... Other Legal Expense ................................. Furniture and Equipment .......... Books, News, Periodicals ......................... Sports Activities Fund ............................ Social Security Federal Tax ................... 1952 Bowling Tournament ...................... Collector of Internal Revenue Withheld Taxes—April ..... ............... Total Disbursements ...................... 39,530.69 1,750.00 ' 3,135.76 264.20 2,603.62 983.26 373.63 246.66 217.46 374.48 479.07 49,958.83 13,74605 13,74605 BALANCE 10,883,891.35 605,529.99 III. DISBURSEMENTS 619.03 98.82 1,49072 16.32 — 51.30 — 279.08 —.— — 1,793.28 — 23.00 — 837.35 — 186.25 3,399.68. 713.00 6,672.27 2,715.58 43.95 6,197.63 3,333.32 1,209.84 20.00 263.00 910.00 29.50 45.50 277.57 83.33 83.33 1,138.53 225.00 379.95 196.85 150.00 515.34 690.25 39,530.69 1,750.00 3,754.79 363.02 2.303.62 983.26 373.63 246.66 217.46 390.80 530.37 13,746.05 1,490.72 279.08 5,192.91 736.00 7.509.62 2.901.83 43.93 6,197.68 3,333.32 1.209.84 20.00 263.00 910.00 29.50 45410 277.57 83.33 83.33 1,138.53 223.00 379.95 196.85 150.00 515.34 690.25 1,49072 — 2,721.92 2,721.92 _____1______________________________________________ 1,064.55 2,839.88 32,015.37 101,115.40 104,524.82 1,301,278.68 16,293.76 10,807.49 12,922,326.09 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor DISTRIBUTION OF ASSETS R. E. H. O. Bldg. Senior Order Less Reserve $ 124,318.33 Accounts Receivable 910.00 Mtge. Loan A/C 382,395.12 Branch R. E. A/C 8,506.28 Loans and Liens 541,555.33 Bond A/C 10,275,856.91 Stock A/C 35,032,47 Cash A/C 87,862.63 Savings A/C Machinery 38,133.32 Less Reserve 7.658.44 BALANCE $11,500,228.83 JOHN SZALANCZY, National Treasurer ACCORDING TO FUNDS Trust Fund Junior Order TOTAL $ — $ — $ 124,318.33 910.00 382.395.12 8,506.28 563,268.20 11,623,864.95 35,032.47 136.776.12 39,596.18 88,963.21 12,098.75 3,462.86 21,712.87 1,259,044.83 36,814.74 7,658.44 $104,524.82 $1,317,572.44 $12,922,326.09 JOHN SABO,National Auditor In calm water every ship has a good captain. * * • Respectibility is the dickey on the bosom of civilization. * 3/. * Civilization is just a slow process of learning to be kind. ■* * * A narrow mind and a wide mouth go together. * ¥ * The driver who keeps on taking one for the road may have a cop for a chaser. * * * To keep friends, always give your candied opinion.
