Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953 / Verhovay Journal
August 19, 1953 Verhovay Journal PAGE 5 Statement for the Month of May, 1953 Life Benefit Disability Combined Department Department Departments I. Ledger Assets as of April 30, 1953 13,120,011.52 650,275.3913,770,286.91 II. Income , Monthly dues ...................................108,077.66 11,456.40 119,534.06 Interest on Mortgage Loans ..........1,923.78 --.--1,923.78 Interest on Mbship Certif. Loans.... 26.14--.--26.14 Interest on Bonds ..........................26,792.37 --.--26,792.37 Dividend on Stocks .......................... 259.45--.--259.45 Interest on Bank Deposits .............. 134.58--.--134.58 Interest on Real Estate Loans ....... 14.65--.--14.65 Home Office Building Income .......3,457.50 --.--3,457.50 Miscellaneous Income ...................... 36.10--.---36.10 Profit on Sale or Maturity of Bonds 30.55--.--30.55 Deposits to Trust Fund ..................1,106.33 --.---1,106.33 Handling Charges - Cash Surrenders453.25 --.---453.25 Handling Charges - Certif. Loans....3.20 --.--3.20 Deposits to Pension Fund ...............502.20 --.--502.20 Employees & Officers — Withholding Tax Deductions .......3,155.64 --.--3,155.64 Employees & Officers — Social Security Deductions ...........235.87 --.--235.87 1953 Bowling Tournament Income ....200.00 --.---200.00 Reimb. from Juvenile Order for Combined Expenses ......................3,931.70 3,931.70 Total Income .............................150,340.97 11,456.40 161,797.37 TOTAL ........................13,270.352.49 661,731.7913,932,084.28 III. Disbursements Death Benefit Claims ...................... 37,945.00 37,945.00 Matured Endowments ...................... 500.00--.--500.00 Cash Surrenders ............................... 11,081.90--.---11,081.90 Dividends ......................................... 621.07 —.—621.07 Home Office Building Disb............... 3,295.83--•--3,295.83 Investment Expenses ........................ 1,002.00--•--1,002.00 Loss on Sale of Maturity of Bonds 21.86--.---21.86 Actuarial and Auditing Expenses 481.66♦ --.--481.66 Monthly Dues Refunds ...................... 239.50--.--239.50 Accrued Bond Interest .................... 209.16--.--209.16 Sickness and Accident Claims ....... —.— 13,301.84 13.301.84 Permanent Disabilitv Claims ......... —.— 400.00 400.00 Trust Fund Paid Deposits .............. 1,096.08--.--1,096.08 Premium Refund ............................. 311.51--.---311.51 Commissions ..................................... 6,582.38--.---6,582.38 Medical Examinations ...................... 705.00--.--705.00 Collection of Dues ............................ 8,498.00—.— 8,498.00 Juv. Order Combined Expenses ..... 3,931.70--.---3,931.70 Inspection of Risks .............v........... 26.10--•---26.10 Office Employees Salaries ............. 6,890.80--•---6,890.80 Salaries—Officers and Trustees .... 3,045.67--•--3,045.67 Travel and Other Expenses ........... 953.90--•---953.90 Insurance Department Fees .......... 20.00--.--20.00 Brunch Office Rentals .................... 325.07—.— 325.07 Home Office Rental .......................... 910.00 910.00 Gen. Office Main. & Mise. Expenses 141.52--.--141.52 Office Mach. Main. & Other Equip. Main, ................ .......................... 89.53 —.— 89.53 Advertising, Printing, Stationery.... 1,089.99--•--1,089.99 Postage, Teleg., Telephone, Express 1,228.89--.--1,228.89 American Hungarian Federation.... 83.33--•--83.33 Verhovay Fund ................................. 83.33 —.—. 83.33 Official Publication .......................... 1,316.92--.--1,316.92 Legal Expense ................................... 100.00 —.—100.00 Other Legal Expenses .................... 225.00--•---225.00 Furniture and Equipment .............. 170.15--.---170.15 Books, Newspapers and Periodicals 60.71--.---60.71 Sports Activities Fund .................... 75.00—.— 75.00 Social Security Federal Tax ............ 583.68 —.—583.68 1953 Bowling Tournament ............ 906.03—.— 906.03 Collector of Internal Revenue — Withheld Taxes — April, 1953......... 3,217.55 3,217.55 Interest on Mbship. Certif. Loan -Adi .... .......... 34.37 34.37 Total Disbursements ................98,100.19 13,701.84 111,802.03 Ledger Assets----May 31, 1953........13,172,252.30 648.029.9513,820.282.25 JOHN SZALANCZY National Treasurer JOHN SABO National Auditor LEDGER ASSETS-MAY 31, 1953 Real Estate — Home Office Building i Less Reserve .................................................................. $ 120.516.80 Mortgage Loan Account .............................................................. 566,267.89 Branch Real Estate Account ....................................................... 5,758.63 Loans and Liens ............................. 551,008.79 Bond Account ............................. 12,356,170.11 Stock Account ............................................................................... 34,558.13 Cash Account ............................. 145,973.87 Savings Account ......................................................................... 40,028.03 Total Ledger Assets ................................................... $ 13,820,282.25 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor Statement for the Month of June,1953 Life BenefitDisability Combined DepartmentDepartment Departmenta 1. Ledger Assets as of May 31, 195313,172,252.30 648,029.95 13,820,282.25 II. Income Monthly Dues ...................................109,389.20 11,660.30 121,049.50 Interest on Mortgage Loans ...........1,781.07 --.--1,781.07 Int. on Mbship. Certif. Loans .......13.28 --.-------1-3.28 Interest on Bonds ______ 23,313.52--.---23,313.52 Dividends on Stocks ......... 329.53------...-------329.53 Interest on Real Estate Loans ....... 54.09------.-------54.09 Home Office Building Income.........3,457.50 ------.-------3,457.50 Profit on Sale or Maturity of Bonds 4.58-------.-------4.58 Deposits to Trust Fund .................. 3,149.76------.-------3,149.76 Handling Charges - Cash Surrenders 509.00 ____.____ 509.00 Handling Charges - Cert. Loans ..... 1.90------..-------1.90 Deposits to Pension Fund ..............3,011.70 ____.____ 3,011.70 Employees and Officers— Withholding Tax Deductions .........3,421.39 ____.____ • 3,421.39 Transfer Over 1% Income from Trust Fund ...................... 556.59 ____.-------556.59 Miscellaneous Income .............. 5.00 ____.____ 5.00 1953 Bowling Tournament Income....930.00 ____.____ 930.00 Reimb. from Juv. Order for Comb. Expenseá ...................................................................................... 3,986.35------.-------3,986.35 Employees and Officers -Social Security Deductions ......................... 279.92 279.92 Total Income .................................. 154,194.38 11,660.30 165,854.68 TOTAL .................................................................... 13,326,446.68 659,690.2513,986,136.93 III. Disbursements Death Benefit Claims ..................................................... 32,901.64------.-------32,901.64 Matured Endowments .................................................... 2,500.00 . —r.-------2,500.00 Cash Surrenders ...................................................................... 12,639.27--.-------12,639.27 Dividends ................................................................................................. 684.83------V------68Í.83 Home Office Bldg. Disbursements ... 961.34— .—961.34 Actuarial & Auditing Expenses .... 479.16 • —.—479.16 Monthly Dues Refunds .................. 151.06— .—151.06 Accrued Bond Interest .............. 933.19—.— 933.19 Sickness and Accident Claims —.—8,881.56 8,881.56 Permanent Disability Claims 400.00 400.00 Trust Fund Paid Deposits ...............3,262.69 —.— 3,262.69 Trans. Over 1% Income to Expense Fund ......................556.59 --.--556.59 Premium Refunds ............. 299.09--.--299.09 Commissions .....................................8,231.08 --.--8,231.08 Medical Examinations ......................665.00 --.--665.00 Collection of Dues ............................7,950.43 --.--7,950.43 Juv. Order Combined Expenses ....3,986.35 --.--3,986.35 Inspection of Risks ..........................27.30 --.--27.30 Office Employees Salaries6,572.03 ' --.--6,572.03 Salaries — Officers .................3,333.32 -------.-------3,333.32 Travel and Other Expenses .......... 3,476.56------.-------3.476.56 Branch Office Rentals .............. 325.07------.-------325.07 Home Office Rental 910.00------.-------910.00 Gen. Office Main. & Mise. Expenses 13.82— .— 13.82 Office Mach. Main. & Other Equip. Main........... 13.10------.-------13.10 Advertising, Printing, Sta .................................... 816.00------.-------816.00 Postage, Teleg., Telephone, Express 300.80-------.-------300.80 American Hungarian Federation .... 83.33 —.— 83.33 Verhovay Fund ................................. 83.33------.-------83.33 Official Publication 1,379.30------.-------1.379.30 Other Legal Expense ........................ 225.00------.-------225.00 Furniture and Equipment .............. 345.20-------.-------345.20 Books, Newspapers & Periodicals.... 54.38------.-------54.38 Insurance, except on Real Estate .. 383.19------.-------383.19 1953 Bowling Tournament Expenses..12,294.00 ------.-------12,294.00 Vethovay Pension Fund ................2,500.00 ------.-------2,500.00 Int. on Membership Certif. Loan — Adj................................... 43.71------.-------43.71 Bloodmobile Transfer .................... 512.10 512.10 Total Disbursements ..................109,893.26 9,281.56 119,174.82 Ledger Assets—June 30, 1953 ..13,216,553.42 650,408.6913,866.962.11 JOHN SZALANCZY National Treasurer JOHN SABO National Auditor LEDGER ASSETS - JUNE 30, 1953 • Real Estate — Home Office Building Less Reserve ......................................................................... $ 120,516.80 Mortgage Loan Account ................................................................ ' 573,363.29 Branch Real Estate Account ....................................1................. 5,185.41 Loans and Liens ............................................................................. • 546,.648.68 Bond Account ......................................................... 12,429,863.44 Stock Account ......................................... 34,558.13 Cash Account .................................................... 116,798.33 Savings Account ........... 40,028.03 Total Ledger Assets ............................................................ $13,866,962.11 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor
