Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953-02-04 / 2. szám
1953 február 4. Verhovayak Lapja ll-IK OLDAL ANNUAL STATEMENT - January-December, 1952 Mortuary Disability Trust Junior Order Junior Order Pension Expense Fund Fund Fund F und Expense Fund Fund F und TOTAL I. Balance from Previous Year . ...... 10,582,653.75 592,331.95 97,921.03 1,222,251.92 2,028.38 24,638.99 12,517,769.26 II. IN C O M E Monthly Dues .......................................... 856,351.15 168,892.25--.--164,435.07 74,365.68--.--330.599.40 1,594,646.55 Interest on Mtge. Loans ........................ 16,051.71--.---.---.-------.---.---16,051.71 Int. ön Mbrship. Certif. Loans .............. 18,914.59--.---.--903.64 --.---.---.--19,818.23 Interest on Bonds ................................... r 297,336.54 18,428.79 2,550.63 38,121.50--.---.---.--356,437.46 Dividend on Stocks ............................... 2,756.86 —.—--.---.---.---.---.--2,756.86 Interest on Bank Deposits ...................... " 354 71--.--34.53--.---.-—,-i--.--389.24 Interest on Real Estate Loans ............ 350.18 —.— —.—--.---.---.---.--350.18 Home Office Building Income ............. 41 009 61 —.— —.— —.—--.---.---.--41,009.61 Profit on Sale or Mat. of Bonds ........... 11,326.35 —.—--.---.---.---.--11,326.35 Bond Amortization Increase .................. 1 124 88 —.— 11.64 151.11--.---»---.--1,287.63 Reserve Transfer .........................\......... 52,220.25 —.— —.—--.---.---.---.---52,220.25 Amort, of Mortgage Discount .............. 5,817.88--.---.---.---.---.----.--5,817.88 Deposits to Trust Fund .......................... ... —.—38,106.97 —— —■—38,106.97 Withheld Taxes — Dec. 1952. ........... ....__--.--2,885.14 _.__ ___ _f__ . _ 2,885.14 Handling Charges-Cash Surr........... ...._ —.—--.--535.50 --.--3,565.00 4,100.50 Handling Charges-Certif. Loans ........... ,—.— —.— 21.40--.--348.70 370.10 Trust Fund — Over 1% Income ____ —.— —— —.—1,525.48 1,525.48 Miscel.aneous Income ____--.---.---.-------.--4.64 4.64 1952 Bowling Tournament Income ....... ........--.---.---.---.---.--8,777.85 8,777.85 Sick Benefit Refund __ 19.42 —.—--.---.---.---.--19.42 Deposits to Pension Fund ____------.-—•— 15,621.40 15,621.40 Total Income 1,303,617.71 187,340.46 43,588.91 203,611.32 74,922.58 15,621.40 344,821.07 2,173,523.45 TOTAL . 11,886,271.46 779,672.41 141,509.94 1,425,863.24' 72,894.20 15,621.40 369,460.0614,691,292.71 Death Benefit Claims ............................ Additional Accidental Death Ben. ....... Matured Endowments ............................ Cash Surrenders ..................................... Dividends ............................................... Home Office Building Disb. ................ Investment Expenses ............................ Miscellaneous Expense ......................... Loss on Sale or Mat. of Bonds ............ Depreciation of H/O Bldg. R E Bond Amort. Decrease .......................... Actuarial & Audit. Expense .................. Amort of Mtge. Premium ...................... Prior Year’s Military Death Benefit .... Prior Year’s Prohibited Occupation Death Benefit ..................................... Monthly Dues Refunds ............................ Accrued Bond Interest . Sickness and Accident Claims . Permanent Disability Claims ................ Trust Fund Paid Deposits ...................... Over 1% Income to Expense Fund ....... Payor Benefits Waived .......................... Premium Refunds .................. Reserve Transfer .......... Commissions Medical Examinations .......................... Office Employees Salaries ...................... Collection of Dues ............................ Adv., Printing. Sta................................... Salaries-Officers & Trustees .................. Furniture and Equipment ...................... Insurance Department Fees .................. Official Publication ................................. Branch Office Rentals .......................... Home Office Rentals ............................. Office Mach. Main & O. Equip. Main__ Other Legal Expenses ........1............ Postage, Teleg., Tele., & Express Payments from Pension Fund Inspection of Risks ................................. Travel and Other Expenses .................. General Office Main. Expense Donations American Hungarian Federation Verhovay Fund ......................................... Bureau and Assn. Dues & Assess.......... Books, News., and Periodicals .............. Insurance, except on Real Estate Sports Activities Fund .......................... Depreciation of Machinery Social Security Federal Tax States Unemployment Tax .................... Other State Taxes ................................. Other Federal Taxes............................. 1953 Bowling Tournament 1952 Bowling Tournament ...................... Convention ............................................ Verhovay Pension Fund Collector of Internal Revenue — Withheld Taxes — Dec. 1951 TOTAL DISBURSEMENTS ..............BALANCE .................... III. 464,889.51 2,500.00 35,800.00 88,508.19 3,333.21 22,233.30 4,320.45 166.34 402.06 5,021.53 6,911.96 6,236.25 280.77 2,456.13 500.00 3,102.04 4,280.09 DISBURSEMENTS 137 —.---•----3,300.00 1,000.00----12,311.08 1,097.28 ' _ 22.88 161.41 981.22 2.< 7.70 318.12 350.58 71.63 8.1 7.30 1.00 28,514.04 1,525.48 23.55 3,161.14 — .—.— ______-.— —.—52,220.25 —.— — 22.760.33 386.00 15,500.00 10.667.33 692.89 10,000.00 1.225.00 350.00 2.755.00 725.00 2.293.00-.— —.— __.___ •__ — —.— —.— 1,000.00 567.00 1,050.00 — A4.V ' —.— t • * ' * —'~ * —•• __ __ — 4,000.00 20 13 00 223.65 42,703.24 7.778.00 57,297.71 86,819.88 14,947.26 36,100.00 5,038.50 1,333.05 10,387.98 2,666.96 8.627.00 2,237.71 2.133.00 4.354.44 466.25 17,892.13 577.75 1,020.35 1,000.00 1,000.00 720.00 833.08 779.67 1.900.00 7.658.44 2,648.54 207.44 30.00 1,949.91 388.88 13,407.47 2,442.95 10,000.00 473,189.51 2.500.00 35.800.00 100,819.27 4.430.49 22,233.30 4,320.45 166.34 424.94 5.021.53 8,056.79 6,236.25 280.77 2.456.13 500.00 3.853.14 4,638.78 140,627.30 4.500.00 28,514.04 1,525.48 23.55 3.161.14 52,220.25 65,463.57 8.164.00 72,797.71 97,487.21 15,640.15 46.100.00 6.263.50 1,683.05 13,142.98 3,391.96 10.920.00 3,237.71 2.700.00 5.404.44 4.00 466.25 17,892.13 577.75 1.020.35 1,000.00 1,000.00 720.00 833.08 779.67 1.900.00 7.658.44 2.648.54 207.44 30.00 1,949.91 388.88 13,407.47 2,442.95 10,000.00 650,941.83 11,235,329.63 145,265.00 30.200.93 73,786.08 634,407.41 111,309.01 1,352,077.16 71,043.18 — 2,399.85 1,851.02 15,607.07 2,399.85 14.33 353,971.09 1,325,222.44 15,488.97 13,366,070.27 JOHN SZALANCZY, National Treasurer e JOHN SABO, National Auditor
