Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)

1953-01-07 / 1. szám

1953. január 7.

Verhovayak Lapja

ll-IK OLDAL

STATEMENT FOR THE MONTH OF OCTOBER, 1952

I. 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

Fund

Disability

Fund

Trust

Fund

Junior Order Fund

Junior Order Expense Fund

Pension

Fund

Expense

Fund

TOTAL

11.061,439.85

608,496.44

108,700.16

1,359,040.59

30,037.77

—.—

3,934.0013,174,648.81

II. INCOME

66,430.82

1,685.04

44.70

34,707.84

56.16

13,652.20--.--13,366.85

6,961.11--.--33,097.64

133,508.62

1,685.04

56.92

39,645.74

56.16

<

12.22

4,674.10263.80

18.25

3,407.50

372.24

3,084.82

■

•

18.23

3,407.50

372.24

3,084.82

487.33

_w_

487.33

_

___

___

___

—.—

—-—

11.50

1.00

223.75

3.10

235.25

4.10

12,142.20

211.36

12,142.20

i--.--211.36

—.—

2,597.22

127.22

2,597.22

127.22-109,897.37

13,652.20

751.13

18,264.53

6,973.61

12,142.20

36,048.93

197,639.97

14,174,247.22

622,148.64

109,451.29

1,377,305.12

37,011.38

12,142.20

39,982.9313,372,288.78

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 Fund 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 ..........v............................

American Hungarian Federation .

Verhovay Fund ..............................

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

Other Legal Expense ......^........

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

Bureau & Ass’n. Dues & Assess. .

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 .......................

III. DISBURSEMENTS

29,868.01--.---.----.--500.00

--.---.--30,368.01

4,500.00--.---.---.---.---.---.--4,500.00

5,048.02--.---147.50

--.---.---.--5,195.52

360.81--.---.--94.93--.---.---.---455.74

1,305.14--.---.----.---.-- .--.--’--.---1.305.14

770.48--.---.---.---.---.---.--770.48

416.66--.---.---.---.---.---.--416.66

279.07--.---.--19.96

14.82--.--3.69

317.54

90.63--.-- '--.--273.40--.--8.13--.--372.16

--.--10,603.94

--.----.---.---.---.---10,603.94

--.--200.00--.---.---.---.----.---200.00

--.---.--12,358.16

--.---.----.----.---12,358.16

--.---.----.---295.14

--.---.----.--295.11

--.---.---.----.--1,862.33

--.---3,368.13

5,230.76--.---.---.---.--40.00--.--720.00

760.00--.---.---.--'--•--887.37

--.---6,739.01

7,626.38--.---.---.----.-_.---.--12.30

12.60--.---.---.----.----.---.---^5,556.68

5,556.68--.---.---.---.-- /--.---.--3,783.32

3,783.32

—.—

—.—

1,97^72

1,979.72--.---.---.---.---.---.---2.00

2.00--.----.---.--—.-_.----.--320.93

320.96--.-—r-.---.---.---.---.---910.00

910.00

—

—.—

—.—141.42

141.42

____

____

___

____

_____

____

1.054.60

1,054.60--.---.---.---A—--.---.---655.5S

655.58--.---.---.---.-_.---.--164.15

164.15--.---.---.---.---.----.--100.00

100.00--.--83.33* 83.33

--.---.---.----.-—.—--.--83.33

1,039.73

225.00

83.33

1,039.73

225.00--.-_._

_._

_w_--.-—.——.—

—.—

—.—558.37

390.00

558.37

390.00

*

•--•---.---.----.---•---.--22.36

175.00

22.36

175.00

—.—

—.—

—.—

—.—

503.46

503.46--.---.---.---.---.---.--1.90

1.90

23.79

23.79

2,737.61

2,737.61

42,638.82

10,803.94

12,358.16

830.90

3,304.82

8.13

31,355.74

101,300.51

11,131,608.40

611,344.70

97,093.13

1,376,474.22

33.706.56

12,134.07

8,627.1913,270,988.27

JOHN SZALANCZY, National Treasurer

JOHN SABO, National Auditor.

DISTRIBUTION OF ASSETS ACCORDING TO FUNDS

k . -Senior

R. E. H. O. Bldg.

Order

Less Reserve

$ 125,538.33

Accounts Receivable

490.00

Mtge. Loan A/C

587,035.97

Branch R. E. A/C

7,291.07

Bond A/C

10,316,464.11

Loans and Liens

528,723.97

Stock A/C

35,032.47

Cash A/C

107,128.27

Savings A/C Machinery

36,217.66

Less Reserve

7,658.44

TOTALS

11,751,580.29

JOHN SZALANCZY, National Treasurer

Trust

Junior

Pension

Fund

Order

Fund

TOTAL

1 1 1 1

$ —8 125,538.33 490.00 587,035.97

—.---.---.---.---.---.--7,291.07

88,963.21

1,337,593.14

10,105.25

11,753,125.71--•--23,881.07

--.--552,605.04

35,032.47

162,513.41

4,649.75

48,705.57

2,028.82

3,480.17--.---.--39,697.83--.---.---7,658.44

97,093.13

1,410,180.78

12,134.07

13,270.988.27

JOHN SABO, National Auditor

JANUARY

j;

i 1 2 j 3 1

4

5i 67

8

SjlQl

III12] 13

m

15

161171

m19120

21

22

23'241

2526127

26 29

301311