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

1953 / Verhovay Journal

Ncvmeber 18, 1953

Verhovay Journal

PAGE 9

Statement for the Month of August, 1953 Statement for the Month of Sept., 1953

Life Benefit Department

Disability

Department

Combined

Departments

I. Ledger Assets as of July 31, 1953 13,319,121.89 654.026.14 13,973,148.03

II. Income

Monthly dues .........................;.........

Interest on Mortgage Loans ...........

Interest on Mbship Certif. Loans....

Interest on Bonds ..............................

Dividend on Stocks ..........................

Interest on Bank Deposits ..............

Interest on Real Estate Loans .......

Home Office Building Income .......

Deposits to Trust Fund ..................

Handling Charges - Cash Surrenders Handling Charges - Certif. Loans ...

Deposits to Pension Fund ...............

Reimb. from Juvenile Order for

Combined Expenses ......................

Employees & Officers —

Social Security Deductions ...........

Employees & Officers —

Withholding Tax Deductions .......

Total Income .............................

TOTAL ........................'

116,046.79

1,791.44

35.88

18,504.60

259.45

28.46

13.54

3,457.50

1,226.82

427.50

3.50

511.70

3,878.16

217.33

3,756.84

12,362.70

128.409.49

1,791.44

35.88

18,504.60

259.45

28.46

13.54

3,457.50

1,226.82

427.50

3.50

511.70

3.878.16

217.33

3,756.84

150,159.51

12,362.70

162,522.21

13,469,281.10 666,388.84 14,135,670.24

III. Disbursements

Death Benefit Claims .......................

Additional Accidental

Death Benefit ................................

Matured Endowments .......................

Cash Surrenders .................................

Dividends ...........................................

Home Office Building Disb................

Investment Expenses .........................

Actuarial and Auditing Expenses

Monthly Dues Refunds .......................

Accrued Bond Interest .....................

Sickness and Accident Claims .......

Permanent Disability Claims .........

Trust Fund Paid Deposits ...............

Premium Refund ...............................

Commissions .......................................

Medical Examinations .......................

Collection of Dues .............................

Juv. Order Combined Expenses .....

Inspection of Risks ..........................

Office Employees Salaries .............

Salaries—Officers and Trustees ....

Travel and Other Expenses ...........

Insurance Department Fees ...........

Branch Office Rentals ....................

Home Office Rental ..........................

Gen. Office Main. & Mise. Expenses Office Mach. Main. & Other Equip.

Main, .............................................

Advertising, Printing, Stationery.... Postage, Teleg., Telephone, Express

Donations .............................................

American Hungarian Federation....

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

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

Other Legal Expenses .....................

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

Books, Newspapers and Periodicals

Sports Activities Fund __________

Social Security Federal Tax .............

Collector of Internal Revenue —

Withholding Tax — July .............

Federal Tax .........................................

Total Disbursements .................

BALANCE ..............................."

JOHN SZALANCZY National Treasurer

36,006.12

—36,006.12

1,000.00--.--1.000.00

1,000.00--.--4,000.00

11,047.02--.--11,047.02

645.01--.--645.01

1,102.93--.--1,102.93

17.58--.--17.58

666.16--.--666.16

241.31--.--241.31

219.45--.--219.45

--.--10,026.94

10,026.94

--.--300.00

300.00

622.89--.--622.89

194.89--.--194.89

7,275.68--.--7,275.68

650.00--.--650.00

11,074.75—

11,074.75

3,878.16--.--3,878.16

18.90--.--18.90

7,534.93--.--7,534.93

3,333.32--3,333.32

1,695.10--.--1,695.10

25.00--.--25.00

325.07--.--325.07

910.00--.--910.00

39.3039.30

18.00

___

18.00

726.00--.--726.00

281.78--.--281.78

44.35--.--44.35

83.33--.--83.33

83.33--.--83.33

1,076.09--.--1,076.09

225.00--.--225.00

164.05--.--164.05

33.53--.--33.53

175.00--.--175.00

375.30--.--375.30

3,277.80

_

3,277.80

30.60

30.60

96,117.73

10,326.94

106,444.67

13,373,163.67

656.061.9014,029,225.57

JOHN SABO National Auditor

LEDGER ASSETS-AUGUST 31, 1953

Real Estate — Home Office Building

Less Reserve .................................................................. $ 120,516.80

Mortgage Loan Account ............................................................ 569,668.07

Branch Real Estate Account ........................„............................. 5,038.15

Loans and Liens ........................................................................ 550,638.12

Bond Account ....................._...................................................... 12,567,231.27

Stock Account ............................................................................... 34,558.13

Cash Account ....................;..............................,........................ 141,518.54

Savings Account ............................................................. 40,056.49

Total Ledger Assets .................................................. $ 14,029,225.57

I. Ledger Assets as of Aug. 31, 1953

II. Income

Monthly Dues ....................................

Interest on Mortgage Loans ...........

Int. on Mbship. Certif. Loans .......

Interest on Bonds ...........................

Dividend on Stocks .............................

Interest on Bank Deposits ...............

Interest on Real Estate Loans .......

Home Office Building Income .........

Profit on Sale of Maturity Bonds .... Deposit to Senior Order Check A/C from Juv. Order Check A/C

Deposits to Trust Fund ...................

Deposits to Pension Fund ...............

Handling Charges - Cash Surrenders

Handling Charges - Cert. Loans .....

Reimb. from Juv. Order for Comb.

Expenses .........................................

Employees and Officers -Social Security Deductions ...........

Employees and Officers —

Withholding Tax Deductions .....

Total Income ...............................

TOTAL ...............................

III. Disbursements

Death Benefit Claims ......................

Additional Accidental

Death Benefit .................................

Matured Endowments .......................

Cash Surrender ...................................

Dividends ............................................

Home Office Bldg. Disbursements ...

Investment Expenses ......„................

Loss on Sale or Maturity of Bonds Actuarial and Auditing Expense ....

Monthly Dues Refunds ....................

Accrued Bond Interest .....................

Sickness and Accident Claims .......

Permanent Disability Claims ..........

Trust Fund Paid Deposits ...............

Premium Refund ................................

Withdrawal from Junior order check A/C to Senior Order Check A/C

Commissions ..............-......................

Medical Examinations .......................

Collection of Dues ...........................

Advertising, Printing, Sta. ..............

Juv. Order Combined Expenses .....

Inspection of Risks ........................

Office Employees Salaries...............

Salaries—Officers and Trustees

Travel and Other Expenses .............

Branch Office Rental .......................

Home Office Rental ..........................

Gen. Office Main. & Mise. Expenses Office Mach. Main. & Other Equip.

Main..................................................

Postage, Teleg., Telephone, Express American Hungarian Federation ....

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

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

Other Legal Expense ......„................

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

Bureau & Assn. Dues & Assessm. Books, Newspapers & Periodicals....

Social Security Federal Tax ...........

Collector of Internal Revenue

Withholding Tax - August ..._....

Interest on Mbship. Certif. Loan -Adj.......................................................

Total Disbursements ...................

BALANCE ................................

JOHN SZALANCZY National Treasurer

Life Benefit

Disability

Combined

Department

Department Departments

13,373.163.67

656,061.9014,029,225.57

110,358.20

11,645.80

122,004.00

1,897.11

—.—1,897.11

16.98--.--16.98

40,541.97—.—

40,541.97

333.55--.---333.55

17.48--.--17.48

13.27--.---13.27

3,457.50--.---3,457.50

60.00—.—

60.00

19,000.00

_#__19,000.00

503.12--.--503.12

511.70--.--511.70

429.50--.---429.50

3.00—.—

3.00

4,655.67

4,655.67

237.49

237.49

3,280.44—.—

3,280.44

185,316.9811,645.80

196,962.78

13,558,480.65

667,707.7014,226,188.35

35,016.41--.---35,016.41

1,000.00

_.--1,000.00

1,000.00--.--1,000.00

11,527.24--.--11,527.24

955.37--.--955.37

2,720.27--.--2,720.27

56.69--.--56.69

11.59--.--11.59

386.66--.--386.66

479.17--.--479.17

171.46--.--171.46

--.--10,031.19

10,031.19

--.--200.00

200.00

917.86--.---917.86

291.21--.--291.21

19,000.00

■ - -19,000.00

6,885.68--.---6,885.68

570.00--.--570.00

8,335.50--.--8,335.50

2,048.76--.--2,048.76

4,655.67--.--4,655.67

9.19--.--9.19

6,634.20--.--6,634.20

6,283.32--.--6,283.32

5,404.44--.---5,404.44

325.07--.---325.07

910.00--.--910.00

31.10—.—

31.10

136.00

_#__

136.00

277.04 '--.--277.04

83.33--.---83.33

83.33--.--83.33

868.20--.--868.20

225.00--.--225.00

198.24--.--198.24

55.00--.---55.00

54.85--.---54.85

434.66434.66

3,756.84

3,756.84

51.72

51.72

121,851.07

10,231.19

132,082.26

13,436,629.58

657,476.5114,094,106.09

JOHN SABO National Auditor

JOHN SZALANCZY National Treasurer

JOHN SABO National Auditor

LEDGER ASSETS - SEPT. 30, 1953

Real Estate — Home Office Building

Less Reserve .............. 120,516.80

Mortgage Loan Account ............................................................. 567,631.49

Branch Real Estate Account ........................................................ 4,964.11

Loans and Liens ............................................................................ 549,470.31

Bond Account ..... 12,665,036.74

Stock Account .............................................. 35,138.98

Cash Account ....... 111,273.69

Savings Account ............................................................................. 40,073.97

Total Ledger Assets ............................................ $14,094,106.09

JOHN SZALANCZY JOHN SABO

National Treasurer National Auditor