Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954 / Verhovay Journal
PAGE 6 Verhovay Journal January 20, 1954 Statement for the Month of Nov., 1953 Life Benefit Disability Combined Department Department Departments Ledger Assets as of Oct. 31, 193313,511,586.76 660.353.9314,171,940.69 II. Income Monthly Dues ...................................110,028.50 12,085.67 122,114.17 Interest on Mortgage Loans ..........1,738.41 --.---1,738.41 Interest on Bonds ............................27,352.20 --.---27,352.20 Dividend on Stocks ........................... 299.75 _,---299.75 Interest on Bank Deposits ..............189.19 ____ 189.19 Interest on Real Estate Loans ....... 12.71 ____ 12.71 Home Office Building Income ........ 3.457.50 _#__ 3,457.50 Deposits to Trust Fund .................. 751.33 ____ 751.33 Int. on Mbship. Certif. Loans ....... 1.21 ____ 1.21 Deposits to Pension Fund .............. 3,043.50 ____ . 3,043.50 Handling Charges - Cash Surrenders 342.50 ____ 342.50 Handling Charges - Cert. Loans ..... .30 .30 Employees and Officers — Withholding Tax Deductions ..... 3,394 22 3,394.22 Reimb. from Juv. Order for Comb. Expenses .......................................4,025.02 4,025.02 Monthly Dues Tr. from Junior Ord. 8.63--.---8.63 Employees and Officers -Social Security Deductions .......... 120.38--.---120.38 Total Income .............................154,765.35 12,085.67 166,851.02 TOTAL ...............................13,666.352.11 672,439.6014,338,791.71 III. Disbursements Death Benefit Claims ..................... 26,300.00 26,300.00 Additional Accidental Death Benefit ............................... 500.00 ____500.00 Matured Endowments ...................... 3,000.00 —.—3,000.00 Cäsh Surrender ................................. 10,467.48■ —.— 10,467.48 Dividends ........................................... 707.26 —.—707.26 Home Office Bldg. Disbursements ... 1,219.91 —•— 1,219.91 Investment Expenses ....................... 141.31 —.—141.31 Actuarial and Auditing Expenses .... 326.66 —.— 326.66 Monthly Dues Refund 183.41--.---•183.41 Accrued Bond Interest .................... 84.54 — 84.54 Sickness and Accident Claims ....... —-.—8,333.71 8,333.73 Trust Fund Paid Deposits .............. 987. Stí 987.36 Premium Refund ............................... 217.83--.---217.83 Commissions ..................................... 7,686.30 —.—7,686.30 Medical Examinations ...................... 650.09 — 650.00 Collection of Dues ............................8,680.12 --.---8,680.12 Inspection of Risks ......................... 38.90 —.— 38.90 Office Employees Salaries ..............6,568.22 --.--6,568.22 Salaries—Officers and Trustees ....3,433.32 --.--3,133.32 Travel and Other Expenses ............1,566.23 --.--1,566.28 Insurance Department Fees ........... 1.75--.---1.75 Branch Office Rental ......................525.07 _t__ 525.07 Home Office Rental ..........................910.00 --.---910.00 Office Mach. Main. & Other Equip. Main.................................................904.18 904.IS Advertising, Printing and Sta.460.S5 30.00 490.85 Postage, Teleg., Telephone, Express747.62 747.62 American Hungarian Federation ....83.33 --.--83.33 Verhovay Fund ................................. 83.33 83.33 Official Publication ..........................1,404.14 —.—1,404.14 Other Legal Expense ........................ 225.00 225.00 Furniture and Equipment .............. 149.1 1--.---149.14 Bureau & Assn. Dues & Assessm. 5.00--.--5.00 Books, Newspapers & Periodicals.... 27.75 —.— 27.75 Insurance except on Real Estate 1,095.63 —i—•1,095.63 Sports Activities Fund 225.00 —.—225.00 Social Security Federal Tax ..........284.70 —.—284.70 Verhovay Pension Fund 2,500.00 —.— ■2,500.00 1954 Bowling Tournament 372.22 —.—372.22 Interest on Mbship. Certif. Loan - Adj..................................................... 93.42 ___ 93.42 Director of Internal Revenue Mitholding Tax — October 3.509.32 _t__ 3,509.32 Juv. Order Combined Expenses ..... 4,025.02 —.—4,025.02 Total Disbursements ..................90,391.37 8,363.71 98,755.08 BALANCE ..............................._13,575,960.74 664,075.89”14,240,036913 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor LEDGER ASSETS - NOV., 30,1953 Real Estate — Home Office Building Less Reserve ....................................................... 120,516.80 Mortgage Loan Account ..................... 550,982.24 Branch Real Estate Account ............ 14,446.60 Loans and Liens ................................. 544,337.82 Bond Account ....................................... 12,788,144.23 Stock Account ..................................... 35,138.98 Cash Account ....................................... 146,150.08 Savings Account ................................. 40,319.88 Total Ledger Assets ................ 14,240,036.63 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor Statement for the Month of DEC., 1953 Life Benefit Disability Combined I. Ledger Assets as of Nov. 30,1953 II Income Monthly dues ................................... Interest on Mortgage Loans ........... Interest on Mbship Certif. Loans.... Interest on Bonds .............................. Dividend on Stocks ......................... Interest on Real Estate Loans ....... Home Office Building Income ....... Trans. Over 1% Trust Fund In. to Exp. Fund ..................................... Miscellaneous Income .................. Profit on Sale or Maturity of Bonds Bond Amortization Increase .......... Reserve Transfer Account .............. Amortization of Mortgage Discount Trans. Jr. Order Check Acct. to Sr. Order ............................................. Deposits to Trust Fund .................. Handling Charges - Cash Surrender Handling Charges - Certif. Loans ... Deposits to Pension Fund ............... Employees & Officers — Social Security Deductions ........... Employees & Officers — Withholding Tax Deductions ....... Reimb. from Juvenile Order for Combined Expenses ..................... Monthlj Dues Tr. from Senior Order ............................................. D. I. Ben. transferred to Death Ben. Acct.................................................. Social Security Deduction Transfer Total Income .............,,...............' TOTAL ........................: III. Disbursements Death Benefit Claims ...................... Matured Endowments ...................... Cash Surrenders ............................... Dividends ......................................... Home Office Building Disb............... Investment Expenses ....................... Loss on Sale or Maturity of Bonds Depreciation of Home Office Bldg. Real Estate ..................................... Bond Amortization Decrease .......... Actuarial and Auditing Expenses Monthly Dues Refunds ...................... Accrued Bond Interest .................... Sickness and Accident Claims ....... Permanent Disability Claims .......... Trust Fund Paid Deposits .............. Trans. Over 1% Trust Fund Inc. to Exp. Fund ..................................... Premium Refund .............................. Reserve Transfer Account .............. Trans. Jr. Order Check Acct. to Sr. Order ............................................ Commissions ..................................... Medical Examinations ...................... Collection of Dues ............................ Juv. Order Combined Expenses ..... Inspection of Risks .......................... Office Employees Salaries ............. Salaries - Officers ............................ 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 .......................... Legal Expense ................................. Furniture and Equipment .............. Bureau & Assn. Dues and Assess. Books, Newspapers and Periodicals Insurance except on Real Estate Sports Activities Fund .................... Social Security Federal Tax............. Director of Internal Revenue Witheld Taxes - Nov. Social Security Deduction Transfer Total Disbursements ................ BALANCE ................................. JOHN SZALANCZY National Treasurer Department Departments Department 13,575,960.71 664,075.80 14,240,036.63 92,622.64 11,892 06 164,514.70 1,918.25---.---1,918.25 27.30---.---27.30 6,169.02 20,165.99 26,335.01 339.10 —.— 339.10 42.43 42.43 3,457.50---.---3,457.50 948.86---.---948.86 2.835.15 —.—2,835.15 844.71 —.— 844.71 1,124.46---.---1,124.16 59,530.25---.---59,530.25 1,009.61---.---1,009.64 809.21 . __ 809.21 761.69---.---761.09 269.75---.---269.75 4.40---.---4.10 543.50 —.— 543.50 174.11 174.11 3,444.53 3,444.53 1,340.93 1,340.93 3.67 3.67 500.00 _.__ 500.00 586.10 586.10 179,307,20 32,058.05 211,365.25 13,755,267.94 696,133.94 14,451,401.88 33,737.69 __0,__ 33,737.69 4,000.00---.---4,000.00 7,094.37---,---7,094.37 744.43---.---744.13 1,190.95 —.—1,190.95 15.68---.---15.68 651.11 —.— 651.11 5,021.53 ______ 5.021.53 8,295.88---.---8,295.88 380.66---.---380.66 271.38 271.38 130.00 —.— 130.00---.---9.467.72 9,467.72---.---600.00 600.00 3,874.19---.---3,874.19 948.S6---.---948.86 200.04 —.— 200.04 59,530.25---.---59,530.2» 809.21 __.__ 809.21 7,915.25 —.—7,915.25 585.00 —.— 585.00 8,216.91 8,216.9! 1,340.93 1,340.93 46.25---.---46.25 6,927.88---.---6,927.88 3,333.48---.---3,333.48 856.42---.---856.42 15.50---.---15.50 325.07---.---325.07 910.00 —.— 910.00 70.32---.---70.32 67.50 _____ 67,50 1,039.57---.---1,039.57 756.73---.---756.73 173.83 —.---173.83 83.37 83.37 83.37---.---83.37 1,182.65---.---1,182.65 225.00---.---225.00 402.51---.---402.51 20.00---.---20.00 114.86---.---114.86 127.22---.---127.22 200.00---.---200.00 240.76 210.76 3,394.22 __#__ 3,394.22 586.10 586.10 166,136.93 10,067.72 176,204.65 13,589,131.01 686,066.22 14,275,197.23 JOHN SABO National Auditor
