William Penn, 1957 (40. évfolyam, 1-12. szám)
1957-06-05 / 6. szám
June 19, 1957. PAGE 11 V STATEMENT FOR THE MONTH OF MARCH-1957 William Penn __________ Life Benefit Disability Pension Combined I. Ledger Assets Department Department Department Departments as of February 28, 1957 .............. II. Income 24,189,440.32 1,073,607.15 233,827.10 25,496,874.57 Monthly Dues ................................... 183,829.99 14,212.20--.--198,042.19 Single Premiums .............................. 3,708.96--.---.---3,708.96 Interest on Bonds ............................ 57,268.93--.--875.00 58,143.93 Dividend on Stocks ...................... 1,705.34--.--213.00 1,918.34 Interest on Mortgage Loans ...... 4,825.95--.----•--4,825.95 Real Estate Income .................. 9,849.35--.---.--9,849.35 Interest on Cert. Loans and Liens.... 124.37--.-—.— 124.37 Interest on Real Estate Loans ....... 152.09--.-—.— 152.09 Profit on Sale or Maturity of Bonds 5,543.75--.---•--5,543.75 Miscellaneous Income ...................... 9.30--.---•--9.30 Service Charges—Loans ................ 5.90--.---.--5.90 Trust Fund Deposits ...................... 5,775.84--.---.--5,775.8 4 Dividend Accumulation .................. Employees and Off’rs Withholding 45.68--45.68 Tax Deductions — March .......... New Jersey Employees 6,390.90--•--6,390.90 Tax Contributions ........................ Employees and Officers Soc. Sec. 7.83--v— 7.83 Tax Deductions — February ....... 1,331.41--.-—.--1,331.41 Hospitalization for Employees ....... 199.50--.---.--199.50 Employees Per Capita Tax Ded...... 110.00--.--110.00 City of Pittsburgh Wage Tax ........ 63.55--. --63.55 Pension Fund Deposits .................--.---.--1,127.60 1,127.60 Ins., except Real Estate, Refund .... 380.75 380.75 Total Income ........................... 281,329.39 14,212.20 2,215.60 297,757.19 TOTAL ........................ 24,470,769.71 1,087,819.35 236,042.70 25,794,631.76 III. Disbursements Death Benefit Claims .................. 55,133.28 55,133.28 Matured Endowments ...................... 50,450.00--.---.--50,450.00 Cash Surrenders ................................ 22,542.02--.-—.— 22,542.02 Monthly Dues Refunds ................... 934.48 14.40 948.88 Accrued Bond Interest ................. 1,122.03--.--2.08 1,124.11 Refunds to Members ........................ 2,163.19--.---.--2,163.19 Real Estate Expenses ..................... 4,987.23--.---.--4,987.23 Other Investment Expenses ........... 288.84--.-—.— 288.84 Loss on Sale or Maturity of Bonds 4,580.00--.-—.— 4,580.00 Rent ..................................... 2,069.48 17,674.69 _ _ 2,069.48 17,674.69 Salaries and Wages ........................-Legal Fees and Expenses ................ 291.74- . ---.--291.74 Medical Examination Fees............„ 978.33 _--.--978.33 Inspection Report Fees ................. 208.90--#_--.---208.90 Actuarial and Audit. Expenses ___ 2,686.58---.--2,686.58 Traveling Expenses .................... 947.26----947.26 Advertising ....................................... 353.01---.--353.01 Postage .......................... 542.84--. --542.84 Express*.............................. 76.02---76.02 Telephone .................. 661.34 661.34 Printing .................. 2,683.70 389.10 2,683.70 389.10 Stationery .............. _ . . Cost or Depreciation of Furniture & Equip.......... 948.10 948.10 Books and Perodicals ......... 118.29--. --118.29 Bureau and Association Dues .... 310.00-—.--310.00 Sundry General Expenses .............. 218.43- ,-218.43 Office Machinery & Off. Equip. Maintenance .................. ...._ 170.64 170.64 Field Expense Allowance ............. 1,453.48---1,453.48 Field Conferences ........................... 658.34 _ ,,--658.34 Official Publication ........................ 2,362.49- ^ 2,362.49 Donations ................................ 83.33 83.33 American Hungarian Federation .... 250.00 250.00 Sports Activities Fund .................. 1,521.34---1,521.34 State Ins. Dept. Licenses and Fees 2.00- - _ ---2.00 Social Security Federal Tax .......... 1,782.30 — 1,782.30 Hospitalization for Employees ....... 199.50 —--199.50 Trust Fund Paid Deposits ............. 1,992.08 ..._ 1,992.08 Commissions ......................... 16,980.81 _. _ 16,980.81 Collection of Dues .................. 17,003.55 —.---.--17,003.55 Emp. Per Capita Tax Payments.. 120.00 . __--.--120.00 Sick Benefit Claims ........................--.--16,426.15--.--16,426.15 Maiming Benefit Claims ..............--.---800.00--.--800.00 Income Protector Claims ..............--.--67.50 _._ 67.50 Surgical Claims ......................--.--55.00--._ 55.00 Hospitalization Claims ....................--.--171.43--.--171.43 Pension'*Fund Paid Deposits ..........--.---.--1,241.27 1,241.27 Director of Internal Revenue Withholding Tax — February .... 5,643.62 5,643.62 Total Disbursements ................ 223,582.36 17,534.48 1,243.35 242,360.19 Balance — March 31, 1957 ....... 24,247,187.35 "“1,070,284.87 234,799.35 ”25,552,271.57 JULIUS E. SOMOGYI National Treasurer JOHN National SABO, Auditor 130. R. Barnhart Mrs. Clyde 60.00, Szabó Zigmond 12.00, Warga Mrs. Rose 54.29. 130. V. Koszty Paul 37.70, Vendlinger John 38.84, Vrabely Joseph 54.84. 132. V. Nemeth Ignacz 41.14. 133. V. Ihász Joseph 48.00, Kardos Stephen 107.40. 135. V. Tizekker John 36.56. 136. R. -Farkas John 37.70. 137. V. Cito Stephen 49.14, Mintler Louis 17.71. 138. V. Verbich Louis 45.70. 144. R. Geng Stephen 19.71. 145. V. Kassay Joseph 30.84. 147. R. Messinger Mrs. Eliz. 48.86, Neverdousky Alex 8.57. 150. V. Greezko Nicholas 32.00, Takacs Joseph, Jr. 35.42. 152. V. Benes Joseph 30.84, Petruska Stephen 33.14. 153. R. Kudelka Joseph 18.00. 153. V. Koleszar Stephen 20.56, Pogány George, Sr. 58.28. 159. V. Simon Mrs. Stephen 8.00. 172. V. Kira Hies 25.14, Mozga Carl 28.56, Wagner Joseph 25.71. 174. V. Burzon John, Jr. 35.42, Nagy Ignatz 27.42, Storm Mrs. Werner 25.14. 175. V. Szente Mrs. Stephen 48.00. 186. V. Mátyás Alex 24.00. 187. V. Banyai John 41.14, Chepley Mrs. John 18.85, Vivőd Frank 13.70. 189. V. Magyaros Mrs. Susan 48.00. 197. V. Kurung Mrs. Joseph 30.84. 200. V. Kenez Mrs. Louis 18.90, Kiska Mrs. Stephen 66.28. 201. V. Manack Anthony 22.84. 209. V. Seper Elek 15.42. 213. V. Vágott Mrs. Eliz. 14.84. 214. V. Mazik Louis 72.00, Nagy Stephen 27.42, Udvarnoky Charles 80.00. 216. V. Brickler Alois. 16.00, Horvath George 33.14, Horvath Mrs. George 42.28, Szilagyi Mrs. Emery 41.14, Tarafas Mrs. Joseph 27.42. 218. V, Novak Mrs. Andrew 30.84. 226. V. Balogh Moses 34.28, Kegye Joseph 48.00. 230. V. Kopcho Andrew 34.28. 236. V. Perge John 40.00. 247. V. Fenyus Andrew 36.56, Szamos John 48.00. 248. V. Adam Michael, Sr. 41.14, Litafik Michael 36.56, Palkó Peter 26.90. 249. V. Andzil: Joseph 24.60, Bush Mrs. Joseph 11.14, Fori Stephen 68.56, Sonye Mrs. Nicholas 10.28. 262. V. Szabó George 37.70. 264. V. Karpi Mrs. Louis 51.42, Rusz George, Sr. 40.60. 273. V. Kolonics László 32.00, Sari Joseph 33.14. 275. V. Adam Mrs. Clara 30.84, Bogdan John 51.42, Bogdan Louis 18.28, Drexler Mrs. Mich. 30.84, Krisan Gabor 35.42, Meyer Mrs. Paul 18.92, Schmidt Mrs. Paul 52.56, Toth Michael 82.26. 276. V. Fürjes August 33.14, Nagy Kalman 44.56, Ország Joseph 22.28, Rolla John 37.70 . 278. V. Browning Mrs. Don 15.00, Kuti Mrs. Gaspar 3.42, Racz Michael 35.42. 285. V. Csonka Balazs 41.14. 286. V. Kertesz John 4.06. 290. V. Nagy Michael 37.70. 291. V. Boros Michael 35.42, Kabli John 20.56, Kiss Mrs. Louis 27.42, Matusan Michael 62.84, Sinka George 21.70. Sipos Mrs. Michael 35.42. 296. V. Hegedűs Mrs. Joseph 10.28, Kotan Mrs. Paul 35.42, Morét August 35.42 Natik Frank 57.14, Zimerlink Stephen 47.46. 305. V. Olah Mrs. Stephen 34.28, Pásztor Peter 33.14. 307. V. Kuncz Stephen 11.42. 331. V. Babjak Stephen 32.00, Zsolcsak Stephen 18.28. 338. V. Sicuro Mrs. James 42.28.
