Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954 / Verhovay Journal
PAGE 8 Verhovay Journal___________________Sep!e.n-ber i5’-1954 SEMI-ANNUAL STATEMENT January — June, 1954 Life Benefit Disability Combined Department Department Departments I. Ledger Assets—January 1, 1951.13,589,131.91 686,066.2214,275,197.23 II. Income Monthly Dues ................................825,892.05 84,416.78 910,308.83 Interest on Bonds ............................. 198,368.60--.---198,368.60 Dividends on Stocks ......................... 2,074.93--.---2,074.93 Interest on Mortgage Loans ........... 12,678.12--.---12,678.12 Real Estate Income .......................... 20,664.89--.--. 20,664.89 Int. on Cert. Loans and Liens ....... 19,978.78--.---19,978.78 Interest on Bank Deposits ............. 317.94 _.---317.94 Interest on Real Estate Loans ..... 793.29 —.--793.29 Profit on Sale or Maturity of Bonds .............................................. 4,933.89 — 4,933.89 Gain on Foreign Exchange ........... 28.16 —.— 28.16 Sport Activities ...............................10,554.60 --.---10,554.60 Miscellaneous Income ..................... 1.20 —.— 1.20 Service Charges—Cash Surrender..2,704.00 —.—2,704.00 Service Charges—Certificate Loans 329.00--.---329.00 Trust Fund Deposits ......................9,228.04 9,228.04 Transfer Trust Fund Checking Acc. to Life Benefit Dept. Checking Acc.4,282.46 4,282.46 Net Increase in Assets Acc.—Arising from Ass’n of Hung. Societies Merger ...............................................42,143.79 —.—■42,143.79 Employees and Officers Withholding Tax Deductions .......20,845.98 —.—20,845.98 Profit on Mortages ..........................210,46 --.--'210,46 Pension fund Deposits ..................8,731.70 - . . . 8,731.70 Employees and Officers Social Security Deductions .........2,791.74 --.--2,791.74 Citv of Pittsburgh—Wage Tax.....369.77 --.---369.77 Total Income ............................ 1,187,923.39 84,416.78 1,272,340.17 TOTAL ................................."14,777,054.40 770,483.0015,547,537.40 III. Disbursements Death Benefit Claims .....................227,962.39 --.---227,962.39 Additional Accidental Death Benefit Claims ..........,.....................500.00 ---500.00 Matured Endowments .....................26,750.00 --.--26,750.00 Payor Benefits Waived ................167.57 --.--167.57 Waiver of Monthly Dues .............. 153.92--,---153.92 Cash Surrenders ..............................71,730.86 --.--71,730.86 Refunds to Members ......................7,085.88 --,__7,085.88 Real Estate Expenses .....................12,080.18 _#__12,080.18 Other Investment Expenses ...........2,735.00 ___2,735.00 Loss on Sale or Maturity of Bonds 49.15 ___ 49.15 Rent ..................................................7,993.03 7,993.03 Salaries and W’ages ........................65,784.18 — ___65,784.18 Pension Tlan for Employees .........5,000.00 —.—5,000.00 Legal Fees and Expenses ..............2,031.00 --.---2,031.00 Medical Examination Fees .........3,945.00 --.---3,945.00 Inspection Report Fees ..................523.85 --.---52.3.85 Actuarial and Auditing Expenses ...3,142.94 --.--3,142.94 Traveling Expenses ........................8,889.74 --.---8,889.74 Advertising, 3,239.61--.--3,239.61 1,222.40 _#_ 1,222.40 Express ......................................... 106.08--.--106.08 Telegraph ......................................... 9.S5 9.85 Telephone .........................................1,647.16 —.—1,647.16 Printing .............................................2,943.35 243.90 3,187.25 Stationery .........................................1,124.65 —.—1,124.65 Cost or Depreciation of Furniture and Equip.....................2,100.69 --.--2,100.69 Books and Periodicals ....................333.45 --.---333.45 Bureau and Association Dues.........333.00 --.--333.00 Insurance except on Real Estate ....2,353.38 --.--2,353.38 Sundry General Expenses .............567.28 —.—567.28 Office Mach. Maintanance Charges 598.47 —.—598.47 Field Expense Allowance ................3,808.01 3,808.01 Field Conferences ............................1,814.61 --.---1,814.61 Official Publication ..........................7,406.70 --.--7,406.70 Expense of Supreme Lodge Meetings 270.85--.--270.85 Donations .......................................1,770.59 --.--1,770.59 18,969.84 18,969.84 State Ins. Dept. Licenses and Fees 344.00--.--344.00 State Taxes ....................................... 5.00--.--5.00 Social Security Federal Tax .........5,152.86 --.---5,152.86 Tranf. of Trust Fund Check Acc. to Life Benefit Dept.....................4,282.46 —.—4,282.46 Trust Fund Paid Deposits .............9,606.97 --.--9,606.97 Commissions .......................................50,779.27 --.--50,779.27 Collection of Dues ..........................61,284.86 --.---61,284.86 Citv of Pittsburgh—Wage Tax .....283.29 283.29 Other Federal Tax .. 909.83 909.83 Monthly Dues Refunds ..................1,836.83 353.92 2,190.75 Accured Bond Interest ..............2,607.31 --.---2,607.81 Interest Assigned to Trust Fund Account ..............479.14 —--479.14 Sick Benefit Claims ........................ —.—75,452.25 75,452.25 Permanent Disability Claims .......--.---1,800.00 1,800.00 Group Accident and Health Claims —.—260.00 260.00 Miscellaneous Disbursements ......... Collector of Internal Revenue— 12.00--•--12.00 Withheld Taxes ..........................17,422.95 17,422.95 Total Disbursements ...............652,151.93 78,110.07 730,262.00 B A L A N C E................. 14.124,902.47 692,372.9314,817,275.40 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor Statement for the Month of Life Benefit Department June, 1954 Disability Combined Department Department I. Ledger Assets as of May 31, 1951 II. Income Monthly Dues ........:.......................... Interest on Bonds ............................ Dividends on Stocks ....................... Interest on Mortgage Loans ........... Real Estate Income ...................... Interest on Bank Deposits ............... Interest on Real Estate Loans ....... Profit on sale or Maturity of Bonds Sport Activities ................................ Service Charges — Cash Surrender Service Charges - Loans ................... Trust Fund Deposits ...................... Profit on Mortgages ................._... Employees and Officers — Withholding Tax Deductions ..... Employees and Officers -Social Security Deductions ........... Pension Fund Deposits .................. City of Pittsburgh—Wage Tax __ Total Income ............................ TOTAL ........................... III. Disbursements Death Benefit Claims ...................... Additional Accidental Death Benefit Claims .............................. Matured Endowments ...................... Cash Surrenders .............................. Refunds to Members ........................ Real Estath Expenses ...................... Other Investment Expenses ........... Rent .................................................... Salaries and Wages ........................ Pension Plan for Employees .......... Legal Fees and Expenses .............. Medical Examinations ...................... Inspection Report Fees .................... Actuarial and Auditing Expenses .... Traveling Expenses .......................... Advertising ......................................... Express ............................................... Telegraph ........................................... Telephons ........................................... Printing ............................................. Stationery ........................................... Loss or Depreciation of Furniture and Equipment .............................. Books and Periodicals .................... Bureau and Ass’n Dues and Assessments .......................... Insurance except on Real Estate .... Sundry General Expenses .............. Office Machinery Maintenance Charges ...................................... Field Expense Allowance .............. Field Conferences .............................. Official Publication .......................... Donations ........................................... Sports Activities .............................. State Ins. Dept. Fees ...................... Social Security Federal Tax ........... Miscellaneous Expenses .................. Trust Fund Paid Deposits .............. Commissions ..................................... Collection of Dues .......................... City of Pittsburgh—Wage Tax ....... Monthly Dues Refunds ________ Accrued Bond Interest ...................... Interest Assigned to Trust Fund .... Interest on Certificate Loans and Liens—Adj................................ Directory of Internal Revenue — Withheld Taxes — May .................. Sick Benefit Claims .......................... Permanent Disability Claims ........ Total Disbursements .............. BALANCE ........................' JOHN SZALANCZY National Treasurer 096,367.78 694,404.0614,790,771.84 114,916.96 11,706.63 126,623.59 25,937.38--.--25,937.38 357.66--.--357.66 2,336.51 —.—2,336.51 3,372.50 —.—3,372.50 206.89--.--206.89 95.76--.--95.76 266.20--.--266.20 2,569.70 —.—2,569.70 525.50--.--525.50 3.20--.--3.20 1,715.24--.--1,715.24 210.46 —.—210.46 3,423.03 3,423.03 387.S7 ___387.87 3,144.50--.--3,144.50 87.76 87.76 159,557.13 11,70663 171,263.75 14,255,924.90 706,11069 14,962,035.59 46,788.92--.--46,788.92 500.00 ___t____ 500.09 2,500.00--.--2,500.00 14,474.12--.--14,474.12 1,220.73--.--1,220.73 1,076.38--.--1,076.38 990.00--990.00 1,439.68--.--1,439.68 10,319.03--.--10,319.03 2,500.00--.--2,500.00 225.00--.--225.00 620.00-------.-------620.00 92.25------92.25 748.33 ____ 748.33 2,811.82 ____ ____ 2,811.82 500.37 ____ _500.37 29.12- -29.12 2.26 , ____ 2.26 484.11 ____ ____ 484.11 72.05 _________ 72.05 233.99 233.99 635.91 ____--------635.91 23.64 —.— 23.64 15.00 ____w____ 15.00 167.75--.--37.41 37.41 —.— 167.75 44.50 ____#____ 44.50 1,731.51--.--1,731.51 1,346.67--.--1,346.67 1,489.60------.-------1,489.60 186.66------.-------186.66 14,204.06-------.-------14,204.06 2.00------,-------2.00 656.46 ____v____ 656.46 2.40 __________ 2.40 507.64 _________ 507.84 8,780.33 —.—8,780.33 9,072.91 —.—9,072.91 87.02-------.-------87.02 187.55 11.45 199.00 274.34-------.-------274.34 479.14 —.— 479.11 61.89 61.89 3,399.88 ____#____ 3,399.88-------.-------13,326.31 13,326.31 400.00 400.90 131,022.43 13,737.76 144,760.19 124,902.47 692,372.9314,817,275.40 JOHN SABO National Auditor
