Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
October 15, 1952. Verhovay Journal PAGE 11 STATEMENT FOR THE MONTH OF AUGUST, 1952 I. Balance from Previous Month ... Monthly Dues ....................................... Interest on Mortgage Loans ....... Interest on Bonds ............................... Dividend on Stocks................................ Interest on Bank Deposits .................. Int. on Real Estate Loans ................... Home Office Building Income . Profit on Sale or Maturity of Bonds Amortization of Mort. Discount Deposits to Trust Fund ....................... Int. on Membership Certif. Loans ..... Handling Charges—Cash Surr.............. Handling Charges—Certif. Loans ___ Employees and Officers — Withholding Tax Deductions ....... Employees and Officers — Mortuary Fund Disability Fund Trust Fund Junior Order Fund Junior Order Expense Fund Expense Fund TOTAL 10,971,107.12 606,053.38 105,082.97 1,329,535.33 23,234.29 8,554.19 13,043.867.29 i II.INCOME -65,162.69 1,426.77 16,092.52 12,673.35 * 287.60 '13,771.23 1,634.53 5,917.91 27,596.99 125,122.22 1,426.77 17,924.70 259.45 28.18 19.27 3.407.50 7.487.50 1,951.22 2,821.42 10.78 68.50 .40 289.50 2.20 2,811.76 259.45 28.18 19.27 3.407.50 7.487.50 1,951.22 2,821.42 10.78 358.00 2.60 2,811.76 Social Security Deductions .................---.----.--—.—✓ —*— 147.36 147.36 Total Income ................................... 95,745.10 12,673.35 3,109.02. 15,416.64 5,986.81 30,847.81 163,778.73 TOTAL ......................... .......... 11,067,152.22 618,726.73 108,191.99 1,344,951.97 29,221.10 39,402.00 13,207,646.01 Mbrship. Certif. Loan—Int. Adj.......... Accrued Bond Interest .............................. Monthly Dues Refunds ..... Death Benefit Claims ............................... Matured Endowments ............................... Cash Surrenders ..................................... Dividends................,...;...........;.................. Home Office Bldg. Disb............................. Investment Expenses .............................. Actuarial and Audit. Expenses .............. Sick Benefits and Accident Claims . Permanent Disability Claims ........ Trust Fund Paid Deposits ...................... Commissions .........:................:.................... Medical Examinations .............................: Collection of Dues ..................................... Inspection of Risks ............................... Office Employees Salaries ... ................ Salaries—Officers .................................. Travel and Other Expenses ..... Branch Office Rental ............................. Home Office Rental ................................... General Office Main. Expense .... Office Mach. Main. Expense Adv., Printing, Stationery ...................... Postage, Teleg., Tele., Express ............... American Hungarian Federation Verhovay Fund ......................*.................... Official Publication ................................... Other Legal Expense .............................. Furniture and Equipment ......................... Books, News, Periodicals ......................... Sports Fund ............................................. Social Security Federal Tax .................. 1953 Bowling Tournament....................... Collector of Internal Revenue — Withheld Taxes—July ..................... Total Disbursements ......................... BALANCE ................................ 52.47 422.40 300.96 37,250.00 5,250.00 6,623.54 239.59 1,031.04 14.76 419.66 11.655.29 200.00 51,604.42 11,855.29 11,015,547.80 606,871.44 III. DISBURSEMENTS 56.39 1,473.14 342.41 1,888.71 1,930.16 15.00 937.99 1,888.71 1,871.94 2,883.15 106,303.23 1,3,43.080.03 26,337.95 3,978.63 640.00 7,884.90 20.80 5,767.50 3,333.32 207.72 273.00 910 JOO 3Í.40 116.42 1.274.62 244.28 83.33 83.33 1.002.62 225.00 3,500.05 116.25 75.00 309.78 363.88 2,805.36 52.47 422.40 357.35 37,250.00 5,250.00 8,096.68 582.00 1.031.04 14.76 419.66 11,655.29 200.00 1,888.71 5,908.79 655.00 8,822189 20.80 5,767.50 3,333.32 207.72 273.00 910.00 31.40 116.42 1.274.62 244.23 83.33 83.33 1.002.62 225.00 3.500.05 116.25 75.00 309.78 363.88 2,805.36 33,247.19 103,350.70 6,154.81 13,104,295.31 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor DISTRIBUTIONOF ASSETS ACCORDING TO FUNDS Senior Trust Junior • Order Fund Order TOTAL R. E. H. O. Bldg. Less Reserve 125,303.33 ____ ____ 125,303.33 Accounts Receivable 630.00 _^__ __ 630.00 Mtge. Loan A/C 470,273.71 _v__ #_ 470,273.71 Branch R. E. A/C 7,578.68_ w__ a_ 7,578.68 Loans and Liens 529,633.29-.-22,522.54 552,155.83 Bond A/C 10,335,517.17 88,963.21 1,283,462.34 11,707,942.72 Stock A/C 35,032.47-.---.-35,932.47 Cash A/C 80,785.46 13,877.21 63,433.1» 153,095.77 Savings A/C 36,161.50 3,462.86-.-39,324.36 Machinery Less Reserve 7,658.44 7,658.44 BALANCE 11,628,574.05 106,303.29 1.369,417.98 13,104,295.31 The United Way for ALL Red Feather Services Give JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor
