Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953-02-04 / 2. szám
6-lK OLDAL Verhovayak Lapja 1953 február 4. STATEMENT FOR 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--._ 333.7»1,849.45 --.-—v—--.--27,806.90 Dividend on Stocks ................................. 259.45 _._--.----.---.----.---.--259.45 Interest on Bank Deposits ..... 93.46 _._--.---.---.----w---.--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................. _#_--.---.---.--35.50 —.—250.75 286.25 Handling Charges—Certif. Loans .... _#__--.---.-- '--.---.--—.— 2.20 2.20 Employees and Officers — Withholding Tax Deductions .............. ___--._--.----.---.-—— 2,749.37*2,749.37 Employees and Officers — Social Security Deductions ................--.----._--.----.----.--—...— 11S.O0 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 Death Benefit Claims .............................. Matured Endowments ............................. Cash Surrenders ....................................... Dividends ................................................... Home Office Bldg. Disb. ......... .............. Investment Expenses ............................. Loss on Sale or Mat. of Bonds Actuarial and Audit. Expenses .............. Monthly Dues Refunds ............................ Accrued Bond Interest ............................ interest on Member. Certif. Loan—Adj. Sickness (fc 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 ........................ Biireau & Ass’n. Dues & Assess............. Books, News, Periodicals ........................ Sports Activities Fund .......................... Social Security Federal Tax .................. Miscellaneous Disbursements .................. 1953 Bowling Tournament ...................... Collector of Internal Revenue — Withheld Tax — October ................ Total Disbursements ......................... BALANCE ................................ 35,508.22 4,500.00 6,77S.92 332.44 1,515.14 55.91 23.10 723.60 240.55 448.11 5.79 8,328.27 96503 515.27 106.50 16.90 4.54 210.96 __ _^ _._--.--2,101.20 --.--3,638.68 5,739.88 ___ __w_--.---.--10.00--„--605.00 615.00 _ , _v_ _._--.--907.39 . --,--6,998.48 7,905.87 _ ___ _._--.---.-------90.35 90.35 ___ . . - --_ . ,--._--.---.--5,603.68 5,603.68 —.— —.— 3,333.32 1,141.88 338.00 3,333.32 1,141.88 338.00 i ... . . _._ _--.-_--^--.---.---.--910.00 910.00 —.—--„--62.43 62.43 , . ._ ._ _,j_ 51.00 51.00 _,__--.----.---.---.--564.40 564.40 _w_ _--.---.---.---v--' 1,234.32 1,234.32 __._--.----.----.---.---.---83.33 83.33 _%_--.----.---.---.---.--83.33 83.33 _w_ ._._--.---.---.--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 1.9« —.—--.----.---.--25.00 25.00 —.— —.— 2,597.22 2,597.22 131.84 8,328.27 965.03 854.17 3,018.59 29,735.36 93,033.2« 11,175,422.10 615,235.63 108,621 JOHN SZALANCZY, National Treasurer 24 1,389,906.29 37,39360 12,621 2.12 35,508.22 4,500.00 7,294.19 438.94 1,515.14 . 55,91 23.10 723..S6 259.57 448.11 10.33 8,328.27 965.03 210.06 67 8,853.27 13,348,053.80 JOHN SABO, National Auditor. DISTRIBUTION OF ASSETS ACCORDING TO FUNDS R. E. H. O. Bldg. Senior Order Less Reserve 125,538.33 Accounts Receivable 420.00 Mtge. Loan A/C 584,825.35 Branch R. E. A/C 7,146.51 Bond A/C 10,363,663.90 Loans and Liens 529,799.39 Stock A/C 35,032.47 Cash A/C 109,115.49 Savings A/C Machinery 36.311.12 Less Reserve 7,658.44 TOTALS 11,799,511.00 JOHN SZALANCZY, National Treasurer Trust Junior Pension Fund Order Fund TOTAL __ _ _ 125,538.33 _--.---.--420.00 ___--.---.--584,825.35 _#_--.-—.--7,146.51 88,963.21 1,337,593.14 10,105.25 11,800,325.50 _.--23,591.70--.--553,391.09 _.---.---.--35,032.47 16,177.86 66,115.05 2,516.42 193,924.82 3,480.17 — —-----39,791.29 7,658.44 108,621.24 1,427,299.89 12,621.67 13,348,053.80 JOHNSABO, National Auditor Havonta 58 centjébe kerül, ha 16 éves gyermekének egy “F" osztályú egyezer dolláros biztosítást vesz ki s azt 20 évig fizeti s akkor beváltja. Ha időközben a gyermek meghal, az ezeT dollár azonnal kifizetésre kerül.
