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

1952-06-04 / 6. szám

1952 junius 4 Verhovayak Lapja 9-IK OLDAL STATEMENT FOR THE MONTH OF MARCH, 1952 Mortuary Disability Trust Junior Order Junior Order Expense Fund Fund Fund Fund Expense Fund Fund TOTAL I. Balance from Previous Month ........... 10,722,078.09 607,850.50 99,663.88 1,257,034.81 6,745.86 38,083.45 12,731,456.59 II.INCOME Monthly Dues ............................................. 71,169.81 12,687.80---.---13,703.62 6,050.55 21,591.91 125,203.69 Interest on Mortgage Loans .................. 1,116.31---.--­---.--­---.--­---.--­—.— 1,116.31 Int. on Membership Certif. Loans ......... 65.39---.--­--.---17.59---.--­—.— 82.98 Interest on Bonds ............................ ...... 31,452.15---.---495.00 3,455.60--.--­—.— 35,402.75 Dividend ©n Stocks .................................... 388.71--.--­--.--­---.--­---.--­—.— 388.71 Interest ©n Bank Deposits .......................---.--­--.---17.22---.--­---.--­—.— .17.22 Int. on 'Real Estate Loans ....................... 21.77--.--­--.--­---.--­---.--­---.--­„21.77 Home Office Building Income ............... 3,334.50---.--­--.--­--.--­—:—---.---3,334.50 Deposits to Trust Fund ..........................--.--­---.---5,056.53--.--­---.--­---.---5,056.53 Handling Charges—Cash Surr..................---.--­---.--­--.--­--.---30.00 352.00 382.00 Handling Charges—Certif. Loans ...........-r---­--.--­--.--­---.--­.50 3.60 4.10 Employees and Officers — y Withholding Tax Deductions ..............--.--­—.—--,__--.--­—.—2,864.80 2,864.80 Employees and Officers — Social Security Deductions ................. ____ _w_ ____--.--­—.— 406.89 406.89 1952 Bowling Tournament . _#__ __#__ _____--.--­—.—5,933.00 5,933.00 Miscellaneous Income ............................... —.— 31.30 31.30 Total Income ................... 107,548.64 12,687.80 5,568.75 17,176.81 6,081.05 31,183.50 180,246.55 TOTAL ....................................... 10,829.626.73 620,538.30 105,232.63 1,274,211.62 12,826.91 69,266.95 12,911,703.14 III. DISBURSEMENTS Death Benefit Claims ............................... 43,972.10 Matured Endowments ....... 2,000.00 Cash Surrenders ......................................... 7,121.28 Dividends ..............:.................................... 270.04 Home Office Bldg. Dish..............................I 886.62 Investment Expenses ........................ 18.53 Loss on Sale or Maturity of Bonds ___ 4.73 Actuarial and Audit. Expenses ............... 191.74 Prior Year’s Military 'Death Benefit .... 1,550.05 Prior Year’s Prohibited Occupation Death Benefit ........ 500.00 Monthly Dues Refund ...................... 176.61 Accrued Bond Interest ................... 877.85 Sickness and Accident Claims ............... Permanent Disability Claims ................. Trust Fund Paid Deposits ....................... Premium Refund ....................................... Commissions ............................................... Medical Examinations .......................... Collection of Dues .........................;........... Insuection of Risks ..................................... Office Employees Salaries ...................... Salaries—Officers and Trustees ............. Travel and Other Expenses ............... Insurance Dept. Fees ................................. Branch Office Rental ............................... Home Office Rental ................................... General Office Main. Expense ............... Office Mach. Main, and O. Equip. Main. Adv., Printing, Stationery ....................... Postage, Teleg., Tele., Express ............... Donations ._................................................... American Hungarian Federation ........... Verhovay Fund ......................_.................. Official Publication .................................. Other Legal Expense ............................. Furniture and Equipment ......_................ Books, News, Periodicals ...... ..... Social Security Federal Tax .............._.... Verhovay Pension Fund ...................._... Collektor of internal Revenue — Withheld Taxes—Jan. and Feb............ 14,713.87 20000 1,49015 500.00 —.—2,000.00 46,472.10 —.__ —.— —.— 2,000.00 653.10 —.— —.— 7,774.38 84.45 —.— —.— 354.49 —.— —.— 886.62 —.— —.— —.— 18.53 —.— —.—. —.— 4.73 191.74 1,550.05 — ___ 500.00 49.45 5.96 3.49 235.51 84.72 —.— —.— 962.57 __#__ __.— —.—. 14,713.87 —.—200.00 1,490.15 392.90 392.90 __#__ — __w__2,035.79 4,372.56 6,408.35 __v__ 44.00 609.00 653.00 ____ 870.68 6,753.91 7,624.59 ____ __.— 37.90 37.90 __#__ —.—6,354.92 6,354.92 ____ __.—5,933.32 5,933.32 _____ —.—3,047.91 3,047.91 _____ —,__1,138.67 1,138.67 ____ __.__ 263.00 263.00 ____ __.— 910.00 910.00 __^__ —.— 10.30 10.30 ____ — 1.27 1.27 ____ __v—1,080.88 1,080.88 ___ _____ 249.94 249.94 __. __w__ 150.00 150.00 __w_ —.— 83.33 83.33 ____ —.— 83.33 83.33 ____ __#—1,212.81 1,212.81 __ __v— 225.00 225.00 ____ —.— 19.00 19.00 ___ __.__ 28.55 28.55 _____ __.—1,062.54 1,062.54 2,500.00 2,500.00 ____ 5,329.43 5,329.43 Total Disbursements ..............„......... 57,569.55 14,913.87 1,490.15 1,764.62 2,956.43 43,461.06 122,155.68 BALANCE 10,772,057.18 605,624.43 103,742.48 1,272,447.00 9,870.48 25,805.89 12,789.547.46 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 $ 124,318.33 8 — $ — $ 124,318.33 Accounts Receivable 980.00--.-­--.--980.00 Mtge. Loan A/C 352,031.67--.-­--.--352,031.67 Branch R. E. A/C 8,788.85---.--­---.---8,788.85 Loans and Liens 542,951.07--.--21,563.60 564,514.67 Bond A/C 10,216,877.25 88,963.21 1,238,867.98 11,544,708.44 Stock A/C 34,569.42--.-­--.--34,569.42 Cash A/C 79,328.02 11,316.41 21,885.90 112,530.33 Savings A/C 35,984.45 3,462.86--.--39,447.31 Machinery Less Reserve 7,658.44 7,658.44 BALANCE $11,403,487.50 $103,742.48 $1,282,317.48 $12,789,547.46 ASSZONYURALOM — Vezérigazgató ur, a felesé­gem meghagyta, hogy ma kér­jek fizetésjavitást. — Nagyon helyes, majd én is megkérdem a feleségemtől, váj­jon megadjam-e! APJA FIA — A kicsike tényleg az ap­jára üt. — Miből látja? — Ha elveszik tőle az üveget* ő is rögtön orditani kezd. JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor

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