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

1952-03-05 / 3. szám

1952 március 5.

Verhovayak Lapja

9-IK OLDAL

ANNUAL STATEMENT

JANUARY ~ DECEMBER, 1951.

Balane«- from Previous Year

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

Interest ok Mortgage Loans ...................

Int. on Membership Certif. Loans .........

Interest ©n Bonds ..................................

Dividend ©m Stocks ..................................

Interest ®m Bank Deposits ..........................

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

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

Miscellaneous Income ...............................

Profit on Sale or Mat. of Bonds ...........

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

Reserve TYansfer .....................................

Amortization of Mtge. Discount ...........

Deposits to Trust Fund ..........................

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

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

Employees and Officers —

Withheld Taxes — Dec. 1951 ...........

Trust Fund — Over \% Inc. ________

Sports Activities Fund .................._......

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

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

Death Benefit Claims ...............................

Additional Accidental Death Ben..........

Matured Endowments...............................

Cash Surrenders ......_................................

Dividends ..................................................

Home Office Building Disb......................

Investment Expenses ................................

Loss on Sale or Mat. of Bonds ..............

Amortization of Mtge. Premium ...........

Depreciation of H/O Bldg. R/E ...........

Bond Amortization Decrease ................

Actuarial and Audit. Expense _______

Monthly Dues Refunds ..........................

Accrued Bond Interest ............................

Sickness and Accident Claims ...............

Permanent Disability Claims ...............

Medical Examinations ...........................

Paid Trust Deposits ................................

Payor Benefits Waived .........................

Over 1% Inc. to Expense Fund .............

Premium Refund ..............„......................

Reserve Transfer .......................................

Commissions...............................................

Employees Salaries....................................

Collection of Dues .„...............................

Adv., Printing, Stationery .......................

Officers and Trustees Salaries ......„.......

Travel and Other Expenses .....................

Official Publication ...............................

Branch Office Rental ..._.........................

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

Office Mach, and O. Equip. Main............

Other Legal Expense .....................1........

Postage, Tele., Teleg., Express .............

District Sessions ......_...............................

Convention .................................................

Inspection of Risks ...................................

Insurance Department Fees .....................

General Office Maint. Expense ............

Donations ..................................................

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

Verhovay Fund .............._..........................

Collector ©f Internal Revenue —

Withheld Taxes — Dec. 1950..................

Expense ©i Investigating and Settlement of Claims,

including Legal Expense ...................

Furniture and Equipment .......................

Bureau and Assn. Dues and Assess........

Books, News., Periodicals .......................

Insurance ....................................................

Depreciation of Machinery .......................

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

States Unemployment Tax .......................

Other States Taxes ...................................

Mortuary

Disability

Trust

Junior Order

Junior Order

Expense

Fund

Fund

Fund

Fund

Expense Fund

Fund

TOTAL

9,938,751.06

553,950.36

107.865.46

1,090,813.21

920.22

8,029.41

11,700,329.72

II.INCOME

817,472.04

173,103.35

_.__

154,701.02

64,957.79

336,364.01

1,546,598.21

11,249.45--.--—.—

—.—

—.—

—.—

11,249.45

19,697.97--.----.---725.26

—.—

—.—'

20,423.23

267,413.59

17,286.09

2,897.50

33,446.33

321,043.51

2,340.70--.----.-----.---• •

---.---2,340.70

498.09--.---83.81

—.—

—.—

—.—

581.90

500.45--.--—.—

—.—

500.45

41,405.73--.----.--—.—

41,405.73

9,474.54--.----.-----.----.---1,117.64

10,592.18

7,072.56

____--.---1,795.83

—.—' —.—

8,868.39

1,089.04--.---11.62

124.70---.-----.---1,225.36

35,073.25---.----.-----.--—.—

____

35,073.25

100.00---.----.-----.-----.-----.---100.00---.-----.---14,247.35

---.-----.---14,247.35---.----.--—.----.---644.50

3,323.75

3,968.25

18.20

354.40

372.60

__

, _

____

2,399.85

2,399.85

_.-----.----.-----.-----.---1,877.38

1,877.38---.----.---1,209.30

1,209.30

1,213,387.41

190,389.44

17,240.28

190,793.14

65,620.49

346,646.33

2,024,077.09

11,152,138.47

744,339.80

125,105.74

1,281,606.35

66,540.71

354,675.74

13,724,406.81-III. DISBURSEMENTS

385,081.92

___ .- ___

3,650.00

675.00

2,000.00

391,406.92

4,500.00---.--—.—

—.—

—.—1,000.00

5,500.00

36,000.00---.--—.—---.--—.—

36,000.00

78,082.95---.---14.666.76

—.—

—.—

92,749.71

1,308.45--.---476.72-------.---1,785.17

27,242.30

—.—--.----------.---27,242.30

4,230.39

—.—

—.—

—.—

—.—

4,230.39

1,241.28---.--—.—

.

—.—

1,241.28

7,486.62---.--—.—

—.—

7,486.62

4,972.73---w-—.—

.-—.—

4,972.73

6,907.78---.--156.75

888.69

—.—

—.—

7,953.22

5,107.40---.---.---260.25--.-----.---5,367.65

2,765.06-------.---614.51

79.61

6.60

3,465.78

4,557.84---.-----.---709.93

—.—

—.—

5,267.77---.---149,684.85

--.---—.—

149,684.85---.---2,200.00--.-----.--—.—

—.—

2,200.00---.---10.00--.-----.---378.00

6,010.00

6,398.00

__v_--.---25,150.58

--.----.-----.---25,150.58

__.-----.----.---18.43--.-----.---18.43---.-----.---1,877.38

---.----.--—.—

1,877.38--.----.----.---2,995.89

—.—

—.—

2,995.89---.----.----.---35,073.25---.---35,073.25---.-----.--i--.--—.---18,223.88

39,786.60

58,010.48--.----.--—.----.---13,326.79

53,307.14

66,633.93---.-----.--—.-----.---9,426.84

79,184.82

88,611.66

_.---113.00--.__

—

722.42

10,195.65

11,031.07---.--.--.--—.-----.---6,180.00

24,720.00

30,900.00--.-----.--■--.--—---2,991.43

11,965.74

14,957.17---.-----.----.-----.---2,649.51

10,598.06

13,247.57---.----.-----.-----.---425.20

1,700.80

2,126.00---.-----.--■--.-----.---2,184.00

8,736.00

10,920.00---.-----.--—.--—.---534.13

2,136.52

2,670.63---.----.--i--.-----.---420.00

1,680.00

2,100.00--.-----,----.----.---1,046.27

3,705.11

4,751.38---.----.----.--—.---1,177.10

4,708.39

5,885.49---.--i--.----.-----.---8,128.91

32,515.65

40,644.56---.--—.--—--.---286.45

286.45--.-----.-----.----.---5,229.23

5,229.23

_.--i--,--.--.-----.----.---685.02

685.02---.-----.--—--__.-----.---1,440.76

1,440.76--.----.■--—- .----.----.---1,000.00

1,000.00

—.—

1,000.00

1,000.00

. __- _„

, .

•

_____

1,667.46

1,667.46--.--------■--.-----.----.---220.00

220.00--.----.----.----.----.---2,130.13

2,130.13--.-----.-----.----.-----.---899.75

899.75--.-----.-i--,----.----.---543.25

543.25--.--—.-—,----.-----.---9.008.53

9,008.53--.----.--.--.-----.-----.---7,658.45

7,658.45--.----.--—.-----.----.---3,091.93

3,091.93--.-----.-----.-----.---5 *

1,177.11

1,177.11---.--—.-----v_---.---41.60

41.60

TOTAL DISBURSEMENTS ...........

569,484.72

152,007.85

27,184.71

59,354.43

68,569.09

330,036.75

1,206,637.55

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

10,582,653.75

592,331.95

97,921.03

1,222,251.92— 2.028.38

24,638.99

12,517,769.26

JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor

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