Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954 / Verhovay Journal
PAGE 10 Statement for the Month of Life Benefit Department I. Ledger Assets as of Feb. 28, 1954 13,903,069.98 II. Income Monthly Dues .......... 118,286.71 Interest on Bonds ......................... 41,461.06 Dividends on Stocks ........ 582.41 Interest on Real Estate Loans ....... 11.59 Interest on Mortgage Loans ........... 2,474.49 Real Estate Income ...................... 3,457.50 Interest on Bank Deposits ............... 25.44 Profit on sale or Maturity of Bonds 1,706.37 Miscellaneous Income ...................... 50.00 Service Charges - Cash Surrenders 570.00 Service Charges - Loans ................... 3.50 Trust Fund Deposits ...................... 2,090.77 Net Increase in Assets Account ..... Arising from Ass’n of Hung. Societies Merger ...... 317.05 Employees and Officers — Withholding Tax Deductions ..... 3,334.40 Employees and Officers -Social Security Deductions ......... 674.15 Pension Fund Deposits .................. 3,120.90 City of Pgh.-Wage tax ........ 107.91 Total Income .......... 178,274.25 TOTAL ......................... 14,081,344.23 III. Disbursements Death Benefit Claims .......... 34,826.00 Matured Endowments ...................... 2,000.00 Cash Surrenders ..................... 14,376.61 Refunds to Members ........................ 1,334.49 Real Estate Expenses ...................... 1,153.94 Other Investment Expenses ........... 92.07 Loss on Sale or Maturity of Bonds.... 28.03 Rent ..................................................... 1,280.07 Salaries and Wages ........................ 13,095.59 Pension Plan for Employees .......... 2,500.00 Legal Fees and Expenses .............. 256.00 Medical Examination Fees .............. 600.00 Inspection Report Fees .................... 119.70 Actuarial and Auditing Expenses .... 1,183.33 Traveling Expenses .......................... 3,736.43 Advertising ......................................... 126.93 Postage ...................................-........... 500.00 Express ................. 7.14 Telegraph ........................................... 5.37 Telephons ............ 280.12 Printing ............................................. 96.89 Stationery ........................................... 361.46 Cost or Depreciation of Furniture and Equipment ................. 205.54 Books and Periodicals .................... 62.19 Bureau and Ass’n Dues .................. 285.00 Sundry General Expenses ............... 53.38 Office Machinery Maintenance Charges ...... 4.00 Field Expense Allowance ............... 705.53 Field Conferences .............................. 47.42 Official Publication .......................... 1,283.94 Donations ........................................... 166.66 Sports Activities .............................. 127.00 State Ins. Dept. Licenses & Fees .... 2.0® Social Security Federal Tax ........... 1,042.70 Trust Fund Paid Deposits .............. 560.45 Commissions .................... 7,544.37 Collection of Dues .......................... 9,863.87 Miscellaneous Expenses .................. 2.40 Monthly Dues Refunds .................. 297.92 Sick Benefit Claims ....................... —•— Accrued Bond Interest ...................... 979.17 Directory of Internal Revenue — Withheld Taxes - February............. 3,976.96 Int. on Membership Certif. Loans- Adj..........................................*...... 44.65 Total Disbursements .............. 105,215.32 < BALANCE ........................ 13,976,128.91 JOHN SZALANCZY National Treasurer March, 1954 Combined Department 702,626.56 14,605,696.54 Disability Department 12,032.50 130,319.21 41,461.06 582.41 11.59 2.474.49 3.457.50 25.41 1,706.37 50.00 570.00 3.50 2,090.77 317.05 3,334.40 674.15 3,120.90 107.91 12,032.50 190,306.75 714,659.06 14,796,003.29 22.80 13,569.56 34,826.00 2,000.00 14,376.61 1,334.49 1.153.94 92.07 28.03 1,280.07 13,095.59 2,500.00 256.00 600.00 119.70 1,183.33 3,736.43 126.93 500.00 7.14 5.37 280.12 96.89 361.46 205.54 62.19 285.00 53.38 4.00 705.53 47.42 1.283.94 166.66 127.00 2.00 1,042.70 560.45 7,544.37 9,863.87 2.40 320.72 13,569.56 979.17 3,976.96 44.65 13,592.36 118,807.68 701,066.70 14,677,195.61 JOHN SABO National Auditor Journal July 21, 1954. Statement for the Month ofApril, 1954 Life Benefit Disability Combined Department Department Department I. Ledger Assets as of March 31,1954 13,976,128.91 701,066.7014,677,195.61 II. Income Monthly Dues .................. 122,636.91 12,466.00 135,102.91 Interest on Bonds ........................ 41,883.59 _w_ 41,883.59 Interest on Mortage Loans .......... 1,901.57 _._ 1,901.57 Real Estate Income .............. 3,512.39 3,512.39 Interest on Certificate Loans ......... 31.75 _ 31.75 Interest on Bank Deposits ............ 57.01--57.01 Interest on Real Estate Loans .......518.36 _#_ 518.36 Profit on Sale or Maturity of Bonds 1,170.22 _1#._ 1,170.22 Gain on Foreign Exchange .......h... 8.66 _._ 8.66 Sport Activities ...............................6,711.40 --6,711.40 Miscellaneous Income ...................... 11.20 _#_ 11.20 Service Charges—Cash Surrender....480.50 ——#_ 480.50 Service Charges—Loans ................ 4.50 4.50 Trust Fund Deposits ......................1,260.02 _ 1,260.02 Employees and Officers Withholding Tax Deductions ......3,633.85 3,633.83 Employees and Officers Social Security Deductions .........443.23 443.23 Pension Fund Deposits ....................631.50 631.50 88.36 City of Pittsburgh—Wage Tax ....... 88.36--.-Total Income ..............................184,985.02 12,466.00 197,451.02 TOTAL ........................14,161,113.93 713,532.7014,874,646.63 III. Disbursements Death Benefit Claims ......................29,353.61 29,353.61 Matured Endowments ......................11,500.00 --11,500.00 Cash Surrenders ............................14,545.43 --.---14,545.43 Refunds to Members ........................1,288.12 --.---1,288.12 Real Estate Expenses ......................2,782.04 --.---2,782.04 Other Investment Expenses ...........763.13 --.---763.13 Rent .....................................................1,288.07 --.--1,288.07 Salaries and Wages ..........................10,678.22 --.---10,678.22 Legal Fees and Expenses ................775.00 --.--775.00 Medical Examinations ......................755.00 --.---755.00 Inspection Report Fees ................. 66.60--66.60 Actuarial and Audit. Expenses .......374.33 --374.33 Traveling Expenses ..........................1,261.36 --.--1,261.36 Advertising .......................................668.87 --.--668.87 Postage ............................................... 4S.42--.--48.42 Express ............................................... 2.94--.---2.94 Telegraph ......................................... 2.22--.--2.22 Telephone ........................................ 289.57--.--289.57 Printing .............................................254.40 --.--254.40 Stationery ...................................... 103.01 —.—103.01 Cost or Depreciation of Furniture and Equip......................................... 287.42 __ 287.42 Books and Periodicals ...................... 155.47 —.—155.47 Insurance except on Real Estate .... 332.12 —.—332.12 Sundry General Expense ............... 155.58 —.—155.58 Office Machinery Main. Charges .... 298.07--.--298.07 Field Expense Allowance ................ 471.62 —.—471.62 Field Conferences .............................. 54.00 —.— 54.00 Official Publication .......................... 1,296.62 —.—1,296.62 Donations ........................................... 741.66 —.—741.66 Sports Activities .............................. 827.70 —.—827.70 State Insurance Dept. Licenses and Fees........................................... 27.00- --27.00 Social Security Federal Tax ........... 1,345.93 —.—1,345.93 Miscellaneous Expenses ................. 2.40 —.— 2.40 Trust Fund Paid Deposits .............. 1,972.44 —.—1,972.44 Commissions ..................................... 10,440.24 —.—10,440.24 Collection of Dues ............................ 9,167.99 —.—9,167.99 City of Pittsburgh—Wage Tax ....... 107.91 —.—107.91 Monthly Dues Refunds .................. 297.65 148.42 446.07 Sick Benefits Claims ...................... —.—15,051.29 15,051.29 Accured Bond Interest .................. 247.84 —.—247.84 Permanent Disability Claims ......... —.—400.00 400.00 Group Accident and Health Claims —.—160.00 160.00 Citv School Tax ............................... 60.00 —.— 60.00 Director of Internal Revenue Witheld Taxes—March ..............3,334.40 _#_ 3,334.40 Total Disbursements .................108,424.40 15,759.71 124,184.11 BALANCE .................................14,052,689.53 697,772.9914,750,462.52 JOHN SZALANCZY JOHN SABO 9 National Treasurer National Auditor LEDGER ASSETS- MARCH 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....... Total Ledger Assets . JOHN SZALANCZY National Treasurer $ 115,495.27 650,045.14 ........"" 24,296.47 559,109.19 13,143,432.41 ............ 36,167.98 ...... 92,566.28 ZZ'Z 43,632.87 ..........” 12,450.00 ............ $14,677,195.61 JOHN SABO National Auditor LEDGER ASSETS-APR. 30,1954 Real Estate — Home Office Building Less Reserve .................................. Mortgage Loan Account ................... Branch Real Estate Account .............. Loans and Liens .................................. Bond Account ........................................ Stock Account ....................................... Cash Account ......................................... Savings Account ................................... Stock Account — Magyar Home ........ Total Ledger Assets .............. JOHN SZALANCZY National Treasurer ...............$ 115,495.27 644,400.14 ............... 43,937.98 ............... 557,470.47 ................ 13,168,181.43 ............... 36,167.98 ............... 128,669.37 ............... 43,689.88 12,450.09 ..............$ 14,750,462752 JOHN SABO National Auditor
