Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)

1952 / Verhovay Journal

PAGE 6

Verhovay Journal________________________September 17,1952 ^

/

STATEMENT FOR THE MONTH OF JULY, 1952

Mortuary

Disability

Trust

Junior O.Junior O.

Expense

TOTAL

Fund

Fund

Fund

Fund

Exp. Fund

Fund

I. Balance from Previous Month ...........

10,913,010.63

603,028.95

104,825.60

1,312,531.06

19,695.42

1,058.81

12,954,150.47-11. INCOME

«

Monthly Dues ...............................................

80,842.33

16,838.00

—.—

15,154.48

6,660.28

34,272.73

153,767.82

Interest on Mortgage Loans ...................

1,286.31

—.—

—.—

—.—

—.—

—.—

1,286.31

Interest on Bonds .......................................

31,030.91

—.—

4,396.80

—.—

—.—

35,427.71

Int. on Real Estate Loans .......................

19.78

—.—

—.—

—.—

—.—

—-—

19.78

Home Office Building Income ...............

3,482.50

—.—

—.—

—.—

—.—

3,482.50

Profit on Sale or Maturity of Bonds ....

1,971.00

—.—

—.—

—.—

—.—

1,971.00

Bond Amortization Increase Acct............

10.56---.--—.—

. ---.-----.-----.---10.56

Amortization of Mortgage Discount .....

687.62

—.—

—.—

—.—

—.—

—.—

687.62

Deposit to Trust Fund .............................

—.—

—.—1,270.73

—.—

—.—

—■—

1,270.73

Handling Charges — Cash Surr..............

—.—

—.—

—.—

43.00

312.50

355.50

Handling Charges — Certif. Loans .......

—.—

—.—

.30

3.90

4.20

Employees and Officers —

Withholding Tax Deductions ...............

—.—

—.—--.--—.—

—.—2,805.36

2,805.36

Employees and Officers —

Social Security Deduction .....................---.----------.-----.-----.---154.89

154.89

Total Income .......................................

119,331.01

16,838.00

1,270.73

19,551.28

6,703.58

37,549.38

201,243.98

TOTAL .........................................

11,032,341.64

619,866.95

106,096.33

1,332,082.34

26,399.00

38,608.19

13,155,394.45

III. DISBURSEMENTS

Dealh T^npfit f'lninie 43,492.81---.----.-----.-----.-----.---43,492.81---.----.-----.-----.-----.---1,500.00

Mat.nrPíl Endowments ’

—.—---.-----.-----.---4,500.00

Cash Surrenders 8,739.26

2,231.60---.-----.---10,970.86

Dividends * 222.35 .

—.—

87.53---.-----v---309.88

Home Office Buildim* Dish 1,112.24

—.—---.-----.-----.---1,112.24

................... 774 no--.----.-----.-----.--—---774.08--.----.-----.----.-----.--.60

o/?o iß

Actuarial and Auditing Exppnsps

—.—

—.—---.-----.-----.---262.66

Monthly Dues Refunds 139.4d

—.—

—.—

11.78---.-----.---151.23

Accrued Rond Interest 135.42

/--.-----.-------.---135.42

Sickness and Accident Claims *

13,413.57

—.—---.-----.-----.---13,413.57

400.00--.-----.-----.-----.---400.00---.---1,013.36---.-----.-----.---1,013.36---.----.---207.84---.-----.---207.84

Commissions ....................... . .. ‘

—.—---.---2,391.74

3,661.85

6,053.59

Medical Examinations ............................... •---.---5.00

540.00

545.00

Collection of Dues ..................................... •

—.—

767.97

7,821.95

8,589.92

Inspection of Risks ............... •

—.—---.-----.---62.65

_ 62.65

Office Employees Salaries *

—.—--.-----.-----.---6,077.46

6,077.46

Salaries — Officers * .---.----.-----.-----.---3,333.32

3,333.32

Travel and Other Expenses . . *---.----.-----.-----.---273.14

273.14

Branch Office Rental ................................. '---.-----.---263.00

263.00

Home Office Rental ................................... •

—.—

—.—---.---910.00

910.00

General Office Main. Expense ................. "

—.—

—.—

53.54

53.54

Office Mach. Main, and 0. Equip. Main. . ' %

—.—

—.—

—.—

48.60

48.60

Adv., Printing, Stationery *--.----.-----.-----.---521.70

521.70

Postage, Tele., Teleg., Express *---.----.-----.-----.---1,271.44

1,271.44

Donations ...

—-—

—.—---.-----.---10.00

10.00

American-Hungarian Federation ...........

—v—

—.—

—.—

—.—

83.33

83.33

Verhovav Fund*........................................... ’

—.—

—.—

—.—

—.—

83.33

83.33

Official Publication ...........................-...... ' »

—.—

—.—

—.—

—.—1,188.99

1,188.99

Other Legal Expense . .. ..

—.—

—.—

—.—---.---225.00

225.00

Furniture and Equipment

—.—

—.—

—---.---113.95

113.95

Bureau & Assn. Dues & Assess.

—.—

—.—

—.—---.---75.00

75.00

Books, News, Periodicals ......................... ’*'

—.—

—.—---.---237.59

237.59

Social Security Federal Tax ................... '

—.—

—.—

—.—

519.17

519.17

State Unemployment Tax .......................---.-----.-----.-----.---68.26

68.26

Collector of Internal Revenue

Withheld Taxes—June *--.-----.__

__.__

____

2,610.73

2,610.73

Mbrship. Certif. Loan—Int. Adj.............. 55.65---•--—.—

8.26

—.—

. 63.91

TM, 60,934.52 Total Disbursements .......................

13,813.57

1,013.36

2,547.01

3,164.71

30,054.00

111,527.17

10,971,407.12

BALANCE ................................

606,053.38

105,082.97

1,329.535.33

23,234.29

8,554.19

13,043,867.28

JOHN SZALANCZYNational

Treasurer

JOHN SABO,National Auditor

DISTRIBUTION OF ASSETS ACCORDING TO FUNDS

R. E. H. O. Bldg.

Less Reserve

Senior

Order

125,003.33

Accounts Receivable

700.00

Mtge. Loan A/C

388,526.93

Branch R. E. A/C

7,721.72

Loans and Liens

532,427.26

Bond A/C

10,283,486.25

Stock A/C

35,032.47

Cash A/C

169,324.97

Savings A/C

36,133.32

Machinery

Less Reserve

7,658.44

BALANCE

11,586,014.69

JOHN SZALANCZY, National Treasurer

Trust

Junior

Fund

Order

TOTAL

,_ _m

____

125,003.33---.-----.---700.00--.---.--388,526.93--.-----.---7,721.72

—.---21,828.67

554,255.93

88,963.21

1,283,462.34

11,655,911.80---.-----.---35,032.47

12,656.90

47,478.61

229,460.48

3,462.86

—.—

39,596.18

7,658.44

105,082.97

1,352,769.62

13,043,867.28

JOHN SABO,National Auditor

SMILES

DANGEROUS

Fo’cas’e Pete — Do you think kissing is unhealthy?

Cute Thing. — It would be right now. My husband is looking.

* }{. * *

NO DIFFERENCE

Gal — Would you come to my aid in distress?

Gob — My dear, it wouldn’t make any difference to me what you were wearing.