Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
PAGE e Verhovay Journal January 21, 1953 STATEMENTFOR THE MONTH OF NOVEMBER, 1952 Mortuary Disability Trust Junior Order Junior Order Pension Expense Fund Fund Fund Fund Expense Fund Fund Fund TOTAL 1. Balance from Previous Month ........... 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 II. INCOME Monthly Dues ......................................... 62,713.30 12,219.20------.------12,436.79 6,670.13--------------26,841.12 120,880.54 Interest on Mortgage Loans .................. 1,723.53--.--------.--------.---.---.-—V--1,723.53 Interest on Bonds *.................................... 25,623.70------.-------333.75 1,849.45------.-------.--------.-------27,806.90 Dividend on Stocks ................................ 259.45--.----.-------.--------.--------.---.--259.45 Interest, on Bank Deposits ...................... 93.46--.---.---.---.-------v------------.-------93.46 Int. on Real Estate Loans ...................... 17.75-------.------------,------------.-----------.-----------V-----------.-------17.75 Home Office Building Income .............. 3,514.35------.------------.------------.-------------.------—.—------.------3,514.35 Deposits to Trust Fund ..........................------.------------.-------12,159.39------.-------------.------—.—------.-------12,159.39 Handling Charges—Cash Surr.................------v-----------...-----------.------------.--35.50 —.—250.75 286.25 Handling Charges—Certif. Loans .................--.---.---.----.---.-—.— 2.20 2.20 Employees and Officers — Withholding Tax Deductions ..................................--,----.-------.--------.----.---V --.--2,749.37 2,749.37 Employees and Officers — * Social Security Deductions ......................................--.----.----.----.----.---.--118.00 118.00 Deposits to Pension Fund ...................................... 487.60 487.60 Total Income ...... 93,945.54 12,219.20 12,493.14 14,286.24 6,705.63 487.60 29,961.44 170,098.79 TOTAL '.............. 11,225,553.94 623,563.90 109,586.27 1,390,760.46 40,412.19 12,621.67 38,588.6313,441,087.06 III. DISBURSEMENTS ijeath Benefit Claims ........................... Matured Endowments .............................. dash Surrenders ....................................... dividends .................................................... Home Office Bldg. Disb............... ....... Investment Expenses .......................... Loss on Sale or Mat. of Bondst Actuarial and Audit. Expenses ............. Monthly Dues Refunds ............ Accrued Bond Interest .............................. Interest on Member. Certif. Loan—Adj. Sickness & Accident 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 .................. Branch Office Rental ............................. Home Office Rental ................................. General Office Main. Expense __ Office Mach. Main, and Other Equipment Maintenance ...................... Adv., Printing, Stationery .............. .... Postage, Teleg., Tele., Express .............. 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 ...... 1-953 Bowling Tournament .....i................ Collector of Internal Revenue — • Withheld Tax — October ...... ‘ Total Disbursements...................... , i. . • BALANCE ................................ 35,508.22 4,500.00 6.77S.92 332.44 1,515.14 55.91 23.10 723.66 240.55 448.11 5.79 8,32827 515.2? 106.50 16.90 96503 4.54 210.96 2,101.20 10.00 907.39--.---.---35,508,22 --.---.--4,500.00 --.----.--7,294.19 --.---.--438.94--.---.--1,515.14 --.---.--55.91--.----.--23. fO 723 66 __._ 2.12 259.57 448.11--.---.-- ^10.33 --.---•---0 8,328.27 965.03--.--—.—210.96 --.--3,638.68 5,739.88--.--605.00 615.00--.--6,998.48 7,905.87 ’--.--90.35 90.35--.---5,603.68 5,603.68--.--3,333.32 3,333.32--.--1,141.88 1,141.88--.--338.00 338.00 —.—910.00 910.00 62.43 62.43 —.— 51.00 51.00 —.—564.40 564.40 —.—1,234.32 1,234.32 —.— 83.33 83.33 —.— 83.33 83.33 —.—1,033.92 1,033.92 —.—225.00 225.00 —.—506.72 506.72 —.— 15.00 15.00 —.— 60.84 60.84 —.—275.00 275.00 —.—254.44 254.44 —.— 1.90 1.90 —.— 25.00 25.00 50,131.84 8,328 11,175,422.10 615,235 27 965 63 108,621 03 854.17 24 1,389,906.29 3,018.59 37,393.60 — 2,597.22 2,597.22 —29,735.36 93,033.26 12,621.67 8,853.27 13,34,8,053.80 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor. DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Senior Trust Junior Pension Order Fund Order Fund TOTAL ft. E. H. O. Bldg. Less Reserve 125,538:33--.--—.— —.—125,538.33 Accounts Receivable 420.00--.-—.— 420.00 Mtge. Loan A/C 584,825.35 —.— — 584,825.35 Branch R. E. A/C 7,146.51 —.— —.— 7,146.51 Bond A/C 10,363,663,90 88,963.21 1,337,593.14 10,105.25 11,800,325.50 Loans and Liens 529,799.39--.--23,591.70 —.—553,391.09 Stock A/C 35,032.47--.--—.— —.—35,032.47 Cash A/C 109,115.49 16,177.86 66,115.05 2,516.42 193,924.82 Savings A/C 36,311.12 3,480.17 39,791.29 Machinery Less Reserve 7,658.44--.----•.---*---7,658.44 TOTALS 11,799,511.00 108,621.24 1,427,299.89 12,621.67 13,348,053.80 JOHN SZALANCZY,National Treasurer JOHNSABO, National Auditor
