Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952 / Verhovay Journal
! December 17, 1952 Verhovay Journal PAGE 11 STATEMENT FOR THE MONTH OF OCTOBER, 1952 Í. Balance from Previous Month Monthly Dues ....................................... Interest on Mortgage Loans .............. Int. on Membership Certif. Loans .... Interest on Bonds ................................. 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 ...................... Handling Charges—Cash Surr............. Handling Charges—Certif. Loans ...... Deposits to Pension Fund .......... Cash Surrender Adjustment ........ Employees and Officers — Withholding Tax Deductions .......... Employees and Officers — Social Security Deductions ............ Total Income ..................... ......: TOTAL .................................. Mortuary Disability Trust Junior Order Junior Order Pension Expense Fund Fund Fund Fund Expense Fund Fund Fund TOTAL 11,064,439.85 608,496.44 108,700.16 l,359,040.o9 30.037.77 —.—3,934.00 13,174,648.81 II. INCOME 56.16 18.25 3,407.50 372.24 3,084.82 109,807.37 13,652 11,174,247.22 622,148 487.33 11.50 —— 1.00 — — 12,142.20 211.36 20 751.13 18,264.53 6,973.61 64 109,451.29 1,377,305.12 37,011.38 12.142.20 12.142.20 223.75 3.10 2,597.22 127.22 36,048.93 56.16 18.25 3,407.50 372.24 3,084.82 487.33 235.25 4.10 12,142.20 211.36 2,597.22 127.22 197,639.97 39,982.93 13,372,288.78 ill. DISBURSEMENTS Death Benefit Claims .... Matured Endowments .................... Cash Surrenders .............................. Dividends ........................................... Home Office Bldg. Disb.................. Investment Expenses ................... Actuarial and Audit. Expenses __ Monthly Dues Refunds .................. Accrued Bond Interest ................... Sickness ■& Accident Claims Permanent Disability Claims ... Trust Fand Paid Deposits ........... Premium Refund __ Commissions ..................................... Medical Examinations .................... Collection of Dues ........... ......... Inspection of Risks ................. Office Employees Salaries ............. Salaries — Officers and Trustees Travel and Other Expenses ....... Insurance Department Branch Office Rental Home Office Rental ___ General Office Main. Expense Office Mach. Main, and Other Equipment Maintenance Adv., Printing, Stationery ............. Postage, Teleg., Tele., Express ..... Donations ................................... American Hungarian Federation . Verhovay Fund . ............................. Official Publication ......................... Other Legal Expense .... .......... Furniture and Equipment ............... Bureau & Ass’n. Dues & Asses£ .. Books, News, Periodicals ............. Sports Activities Fund Social Security Federal Tax .... Miscellaneous Disbursements........ States Unemployment Tax ............. Collector of Internal Revenue — Withheld Tax — Sept................ Total Disbursements ......... ...... BALANCE ......................... 29,868.01 4,500.00 5,048.02 360.81 1,305.14 770.48 416.66 279.07 90.63 10,603 200 94 — 00 — — 12,358 42,638.82 10.803.94 12,358 11,131.608.40 611,344.70 97,093 16 147.50 94.93 19.96 273.40 295.1 1 500.00 14.82 1,862.33 40.00 887.37 16 830.90 3.304.82 13 1,376,474.22 33,706.56 12,134.07 13 3.69 13 3,368.13 720.00 6,739.01 12.00 5,556.68 3,783.32 1.979.72 2.00 320.96 910.00 141.42 1.054.60 655.58 164.15 100.00 83.33 83.33 1.039.73 - 225.00 558.37 390.00 22.36 175.00 503.46 1.90 23.79 2.737.61 31,355.74 30,368.01 4,500.00 5,195.52 455.74 1,305.14 770.48 416.66 317.51 372.16 10,603.94 200.00 12,358.16 295.11 5,230.76 760.00 7,626.38 12.60 5,5o6.68 3,783.32 1.979.72 2.00 320.96 910.00 141.42 1.054.60 655.58 164.15 100.00 83.33 83.33 1.039.73 225.00 558.37 390.00 22.36 175.00 503.46 1.30 23.79 2.737.61 101,300.51 8,627.19 13,270,988.27 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor. DISTRIBUTION OF ASSETS ACCORDING TO FUNDS- . Senior Order Trust Fund Junior Order Pension Fund TOTAL R. E. H. O. Bldg. Less Reserve $ 125,538.33$ — s — 05 1 '1 05 125,538.33 Accounts Receivable 490.00--.--—.— _.__ 490.00 Mtge. Loan A/C 587,035.97 '--.--—._ _.__ 587,035.97 Branch R. E. A/C 7,291.07---.--—.—--.---7,291.07 Bond A/G 10,316,464.11 88,963.21 1,337,593.14 10,105.25 11.753,125.71 Loans and Liens 528,723.97--.---23,881.07--.---552,605.04 Stock A/C 35,032.47--.----.----.---35,032.47 Cash A/C 107,128.27 4,649.75 48,708.57 2.028.82 162,513.41 Savings A/C 36,217.66 3,480.17--.----.---39,697.83 Machinery Less Reserve 7,658.44---.--.—.— V---.---7,658.44 TOTALS 11,751,580.29 97,093.13 1,110,180.78 12,134.07 13.270.988.27 JOHN SZALANCZY,National Treasurer JOHN / SABO, NationalAuditor
