Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954-11-03 / 11. szám
1954 november 3. Verhovayak Lapja 9-IK OLDAL Statement for the Month of July1954 Life Benefit Disability Combined «' / Department Department Department I. Ledger Assets as of June 30^ 195414,124,902.47 692,372.9314,817,275.40 11. Income Monthly Dues ...................................148,487.05 16,382.10 164,869.15 43,822.90 43,822.90 Dividends on Stocks ..................... 2.02--.--2.02 Interest on Mortgage Loans ...........2,261.65 2,261.65 Real Estate Income ......................3,187.50 —.—3,187.50 Interest on Cert. Loans & Liens ...257.14 257.14 Interest on Real Estate Loans....... 74.64 —.— 74.64 Profit on sale or Maturity of Bonds 1,543.48 1,543.48 Gain on Foreign Exchange.............. 15.88 —.— 15.88 Sport Activities ................................ 10.50--•--10.50 Service Charges — Cash Surrenders 526.00 —.—. 526.00 Service Charges - Loans .................. 5.30 —.— 5.30 Trust Fund Deposits ......................358.58 358.58 Employees and Officers — Withholding Tax Deductions .....3,483.24 —.—3,483.24 Profit on Mortgages .................. 122.12 —.—122.12 Other Federal Tax.........................3,178.47 3,178.47 Employees and Officers -Social Security Deductions ...........257.83 257.83 Pension Fund Deposits ..................644.50 644.50 City of Pittsburgh—Wage Tax ..... 84.79 84.79 Total Income .............................208,323.59 16,382.10 224,705.69 TOTAL ................................ 14,333,226.06 708,755.0315,041,981.09 III. Disbursements Death Benefit Claims .............z....... 34,922.46 —.—34,922.46 Matured Endowments ...................... 4,500.00 —.—4,500.00 Cash Surrenders ............................... 14,399.65 —.—14,399.65 Refunds to Members ........................ 1,202.88 —.—1,202.88 Real Estate Expenses ...................... 3,298.66--.--3,298.66 Other Investment Expenses ........... 793.29--.--793.29 Loss on Sale or Maturity of Bonds .09--.-.09 Monthly Dues Refunds .................. 331.73 19.00 350.73 Accrued Bond Interest ...................... 767.21 —.—767.21 1,505.79 ____ 1,505.79 Salaries and Wages ........................ 10,361.29--.---10,361.29 Legal Fees and Expenses .............. 225.00 —.—225.00 Medical Examinations ...................... 485.00--.--485.00 Inspection Report Fees .................... 67.90 —.— 67.90 Actuarial and Auditing Expenses .... 623.33--.--623.33 Traveling Expenses .......................... 498.61--.---498.64 Advertising .........................v............... 355.00--.--355.00 Express ............................................... 3.72--.--3.72 Telegraph ........................................... 1.35--.--1.35 Telephone ....................................... 194.43--.--194.43 Printing ............................................. 309.03--.--309.03 Stationery .......................................... 127.47 •--.---127.47 Cost or Depreciation of Furniture and Equipment .............................. 99.99 —.— 99.99 Books and Periodicals .................... 77.06--.--77.06 Bureau and Ass’n Dues 70.00 —.— 70.00 Insurance except on Real Estate .... 60.50 —.—7.706.00 Sundrv General Expenses ..............7,706.00 --.--60.50 Office Machinery Maintenance Charges ..............................J-----934.74 —.—934,74 Field Expense Allowance .......... 512.03--.--512.03 Field Conferences ........................... 257.18--.---257.18 Official Publication ......................... 1,172.39--.--1,172.39 Donations .......................................... 166.66--.--166.66 Sports Activities .............................. 90.20--.--90.20 State Ins. Dept. Fees ...................... 1,369.17 _.---1,369.17 Social Security Federal Tax ........... 787.00 _w_787.00 Miscellaneous Expenses .................. 2.40 ___ 2.40 Trust Fund Paid Deposits .............. 1,312.61 _ _ 1,312.61 Commissions ..................................... 8,435.22 _.--8,435.22 Collection of Dues ..........................10,636.20 --.--10,636.20 City of Pittsburgh—Wage Tax ....... 86.48--.--86.48 Other Federal Tax............................389.16 --.--389.16 Director of Internal Revenue — Withheld Tax — June....t.............3,423.03 --.--3,423.03 Sick Benefits Claims....................... 10,994.44 10,994.44 Total Disbursements ..............112,561.94 11,013.44 123,575.38 BALANCE ........................14,220.664.12 697,741.5914,918.405.71 * * GY ASZ JELENTES 1954 AUGUSZTUS HAVÁRÓL A Verhovay Segély Egylet szomorodott szívvel jelenti az alant megnevezett tagok elhunytét: Fiók Tag neve Kora Fiók Tag neve Kora 3 Horvath Florian 46.120 Liptak Andrasne 82 9 Somogyi Michael 69 120 Varga John 65 13 Czako Joseph 58 132 Bernath Janos 70 14 Elk John L. 59 132 Kovats Mrs. John 57 14 Perge Alexander 62 141 Berendt Mihalyne 68 14 Timko Janos 68 163 Kötény András 65 21 Miglecz Ferne 81 197 Molnár J. Joseph 70 36 Pocza Frank 65 210 White Ferenc 70 36 Tulak Mrs. John 74 214 Horvath Mrs. Paul 64 43 Toth Imre 64 214 Teffner Mrs. Jacob 44 45 Kosko Mihalyne Jr.51 216 Princz Mrs. Lawrenc '69 48 Csete Julia Mrs.60 216 Reznick Andrew 63 48 Majoszky István 67 262 Beck Joseph 63 48 Markus Louis 58 296 Weseleskey Henry 42 48 Takacs Andrew 62 390 Raski Mihály 60 50 Szabó Adam '65.399 Mucha Paul 57 67 Lazar László 72 399 Orosz Bertalan 57 I 68 Toma István 65 443 Gordosh Mrs. Eliz 67 87 Horvath Joseph 65 443 Papp Mrs. Alexander 61 87 Szep John Jr. 5 443 Tizedes Stephen C.62 91 Verbulecz Peter 63 466 Eminhizer Mrs. Don 35 1 120 Gergely Mrs. Steph.91 481 Fulop Joseph, Sr.76 LEGYEN ÁLMUK CSENDES! GYÁSZJELENTÉS 1954 SZEPTEMBER HAVÁRÓL A Verhovay Segély Egylet szomorodott szívvel jelenti az alant megnevezett tagok elhunytét: Fiók Tag neve Kora Fiók Tag neve Kora 8Balazsik Ferenc 79 129 Posa'John 56 9Ondó Karoly 70 129 Vegh Pal 68 13Kish Ladislaus 44 130 Begala Mrs. Steve J 27 14Stofcho Albert J. 57 132 Abraham Janos 72 14Takacs Joseph 66 132 Gulas Mrs. Joseph 71 15Ardella Mrs. Anna 73 138 Nagy Janosne 74 20Papp Sándor II. 62 145 Hetyey Kalman F.78 20Szollosi Paul 81 216 Toth Rose 23 27Poes Jozsefne 60 226 Pacsuta István 72 36Kavicsán Andrew Jr. 25 237 Polshaw Joseph 68 36Zeller Michael 68 248 Kish Joseph 71 48Topal Jacob 55 248 Ujheli László 70 49Steib Janosne 53 248 Zarencz George 68 50Tisza John 15 331 Zsolcsak József 66 52Puskas Peter 78 338 Szuperak Janosne 73 53Benke József 59 348 Jozsa Mrs. George 65 76Moskovitz Mrs. Nich 75 383 Kecskes Janos 67 85Konik István 59 443 Aleksza Gustav 68 86Hromada Mihály 39 466 Molnár Mihne 79 87Marton John 68 480 Vadas Geo. Jr. 49 98Mate John 67 511 Soter Mrs. Stephen 59 98Tham Frank 72 525 Brizsak George B.65 LEGYEN ÁLMUK CSENDES! LEDGER ASSETS- JULY 31, 1954 Real Estate — Home Office Building Less Reserve .................. Mortgage Loan Account ....... Branch Real Estate Account Loans and Liens .................... Bond Account .......................... Stock Account ........................ Cash Account .......................... Savings Account ...................... Stock Account — Magyar Home.. Accounts Receivable ....................... Total Ledger Assets ........... 117,820.27 619,574.70 42,603.10 558,164.75 13,318,639.06 36,167.98 167,889.08 43,896.77 12,450.00 1,200.00 14,918,405.71 JOHN SZALANCZY National Treasurer JOHN SABO National Auditor
