William Penn, 1957 (40. évfolyam, 1-12. szám)

1957-10-02 / 10. szám

14-IK OLDAL 1957. október 2. 1957 junius havi betegsegélyek Par. R Bodnar Mrs. Kath. 10.28, Do­hányos Mrs. Paul 5.14, Felber Mrs. Bessie 30.86, Hadar Vincent, Jr. 19.71, Imri Mrs. Susan 18.00, Ivan Joseph 13.71, Juhasz Joseph 18.86, Kaemp­­ter Frederick 51.43, Karaffa Mrs. John 51.43, Kerekes Mrs. Steph 21.43, Klesitz Michael 52.28, Koto Andrew 16.28, Kronovitter John 61.71, Molnár Daniel 24.86, Pofok Mrs. Paul 12.00, Rivnyak Mrs. Julia 26.57, Suhanosky Stephen 19.71, Szabó Louis 12.00, Ta­kács Mrs. Eliz. 14.57, Wiesenbacher Mrs. L. 19.71, Zander Joseph 9.44. Par. V Clauser Frank 22.88, Fiaim Victor 18.28, Krupa Mrs. Bemard 15.00, Sussick Mrs. Eliz. 25.14. 1- R Hathazi Mrs. Susan 12.00, Ku­­bicza John 26.57. 2- R Koval Mrs. Veronica 40.28. 2- V Balega Peter 24.04, Nagy Stephen 51.42. 3- R Baski Joseph 8.14, Giczei Mrs. Rose 69.44, Mangier Walter J. 24.00, Ungvary Mrs. Wm. 30.00. 3- V Fiaim Paul 9.14, Füredi Evar. 41.14, Füredi Evan 41.14, Martz John 57.14. 4- R Cantadore Mrs. Rico 8.57. 5- R Bino Julius 34.28. 8-V Distefano James 80.00, Lányi Mrs. Theresa 36.62, Petruska Mrs. Steph. 15.00. 10-V Gretchen Mrs. Mary 28.56, Miller Hugh D. 13.76. 12- R Sándor Anthony 27.43. 13- R Novak Mrs. Margaret 28.28. 13- V Baltovics Stephen 44.56, Dro­­tar Mrs. Mary 22.29, Horvath John J. 78.86, Molnár Olga 41.14, Molnár Peter 26.32, Schujko John 58.58, Sol­tész Charles 36.56, Szabó Stephen 1. 37.70, Tilger John 36.00. 14- R Balogh William 33.43, Cziko Mrs. John 16.28, Karpie Veronica 24.00, 14- V Bedrick John 18.28, Boresz Michael 64.00, Boresz Mrs. Michar! 10.28, Bosway Mrs. John, Jr. 17.74, Fodor Joseph 40.00, Ivancso John 44.58, Koteles Stephen 35.42, Mader Mrs. Ida 11.42, Maxa William J. 40.00, Perna Elek 13.71, Toth Edward L. 14.84, Varga John E. 22.88, Zam Joseph A. 26.28. 15- V Csuhák John 42.30, Kirilla Frank 16.00, Kirilla Frank 16.00, Ki­rilla Frank 17.14, Pikolcz Joseph 69.70, Small Vincent 37.70, Sullivan Mrs. Thom. 27.42, SZ09 Frank 32.00, Witz Mrs. Irma 83.42.' 16- R Hack Menyhért 51.42, Kover Mrs. James 32.57, Kukucska Mrs. Mary 53.14, Kupta Mrs. Alex 24.86, Simon Peter 6.00. 17- R Popovics Demeter 20.57. 17-V Czebak Joseph 16.00, Fazekas Andrew 51.42, Kovács Andrew, Jr. 13.70, Kulik Andrew 96.00, Szabó Louis J. 27.42, Zsoldos Mrs. Louis 28.08, Wolf Herman 62.86, Zamiska Mrs. John 15.00. 19- R Kovács Stephen 45.43, Kovács Mrs. Steph. 83.14, Nagy Mrs. Julius 60.00, Nagy Mrs. Julius 66.00, Stanko Mrs. John 60.00, Tamas Mary 38.57, Timko Anna 38.57, Varga Charles 12.86. Vida Mrs. Joseph 33.43. 20- V Tokár Andrew 43.42, Tokár Andrew 11.46. 21- V Bistucz Michael 53.70, Latos Joseph 13.73, Nemeth John 32.04, Pol­lock Mrs. Frank 6.84. 22- R Olajos Nicholas, Jr. 33.43. 23- V Crist Stephen, Jr. 9.14, Merkle Frank 54.85, Wilburn Lennie T. 12.06. 24- R Kovács Peter 27.43. 25- R Baka Frank 94.29, Bocsar Mrs. John 32.57, Elek Stephen 38.57, Gecsei Charles 43.71, Gulyas Stephen 69.43. 25-V Haraszt John 38.90, Lányi Louis 46.32, Parag Michael 117.70 Pocsik John 34.28, Taraczkozy Mrs. E. 30.42. William Penn 26-V Horvath Stephen 21.74, Mezei Mrs. Julia 32.57, Ondich Mrs. Irene G. 17.14, Pacsi Herman, Sr. 99.40, Sándor Mrs. Michael 40.00, Tisza Paul 34.28, Tisza Paul 27.46. 27- V Kovács John I. 9.14, Kovács John II. 35.44, Nagy Frank 33.78, Pusztai Stephen 54.84, Takacs Ste­phen 30.84. 28- R Ivancsik George 23.15. 29-R Bácskái Mrs. Joseph 24.86. 29-V Horvath Andrew 32.00. 31-V Badida Michael 18.28, Koscso Andrew 32.64, Rito John 36.56, Torok Alexander 33.14. STATEMENT FOR THE MONTH OF JULY, 195 7 Life Benefit Disability Pension Combined Department Department Department Departments I. Ledger Assets — As of June 30, 1957 ................ 24,393,718.63 1,059,812.93 236.110.74 25,689,642,35 II. Income Monthly Dues .................................. 234,386.43 21,233.10 ___ 255,619.53 Single Premiums — Monthly Dues 473.57--.-­___ 473.57 Interest on Bonds ........................... 73,337.01--.--200.00 73,537.01 Dividend on Stocks ......................... 473.22--.--136.00 609 22 Interest on Mortgage Loans ......... 21,171.24--.-­_#_ 21,171 24 Real Estate Income ....................... 5,848.75--.-­___ 5,848.75 Interest on Bank Deposits ............. 244.54-­_ * 244 54 Interest on Real Estate Loans .... 149.54--.-­_ -149.51 Profit on Sale or Maturity of Bonds 2,523.62--.-­____ 2,523.62 Gain on Foreign Exchange ......... 47.14--.-- „ ____■ 47.14 Service Charges — Loans ............. 4.1Ö--.-­, -4.10 Trust Fund Deposits ...................... 769.38--.-­_ 760.33 Dividend Accumulation .................. Employees & Off. Witholding Tax 51.66-----51.66 Deductions — July .................... 6,227.29--.---6,227.29 New Jersey Tax Deductions ......... Supp. Contracts without Life Contingencies ................................. 7.25 1,000.00 34.02 T--• 7.25 1,000.00 34.02 Indiana State Income Tax Ded. .. . -Pension Fu*nd Deposits .................. Employees & Off. Soc. Sec. Tax--.---1,076.50 1,076.50 Deductions — Julv ...................... 652.62 _.— _;_ 652.62 Hosp. for Emplovees ...................... • 204.10 —.— _ 204.10 City of Pittsburgh Wage Tax .... 81.76 —.— _ 81.78 Air Trans. Reinbursement ............. 260.82 —.— 250.82 Total Income ......................... 347,939.06 21,233.10 1,412.50 370,584.66 Total ............................. 24,741.657.74 1 081.046.03 237.523.24 26,060.227,01 III. Disbursements Death Benefit Claims .................... 67.493.00--.-­_.--67.493.00 Additional Death Benefit Claims . 1,000.00--.-­, _ 1.000.00 Matured Endowment ...................... 24,550.00 _ — _ 24,550.00 Cash Surrender ............................... 32,733.18 32,733.18 716.82 Monthly Dues Refunds .................... 703.92 12.90 Accrued Bond Int............................... 736.71 _-736.71 Refunds to Members ...................... 2,112.79--.-­_.---2,112.79 Real Estate Expenses .......... 14,182.47--14,182.47 Other Investment Expenses ........... 1,239.80--. --1,239.80 Int. on Cert. Loans & Liens - Adj. 14.96--. --14.96 Rent ....... 1,916.76 . _ 1,916.76 Salaries and Wages ........................ 21,001.63--.-­--.---21,001.63 Legal Fees and Expenses .............. 291.66 —.—--.--291.68 Medical Examination Fees ............. 918.33--.-­--.--918.33 Inspection Report Fees .................. 324.50 —.—--.--324.50 Actuarial and Auditing Expenses .. 288.33 —.—--.---288.33 Traveling Expenses ........................ 1.016.77 —.—--.--1,016,77 Advertising 1,694.29 ___ 1,694 29 Postage ............................................. 500.00--.-­--._ 500.00 Telegraph ........... 2.35 _._ _ 2.35 Telephone 690.46 690.46 Printing 1.823.44 ___ 1,823.44 Stationery .......................................... 547.59--. --547.59 Cost or Dep. of Fur. and Equip. .. 4.011.24 —.— —.— 4,011.24 Books and Periodicals .................... 50.71 —.—--.--50.71 Bureau and Association Dues ....... 602.35 —.—--.--602.35 Ins. except on real estate ............ 8,021.36--. --8,021.36 Sundry General Expense ............... 276.94 —.— —.— 276.94 Off. Mach. Maint. and O. Equip Main.......... 77 50 ___ .. _ 77.50 2.900.49 Field Expense Allowance ............... 2,900.49 —.—--.-­Field Conferences ........................... 258.37 258.37 Official Publication ......................... 1.417.78 —.— — 1,417.78 Donations ......................................... 368.33 —-— —.— 368.33 Sports Activities ............................. 87.50--. --87.50 State Ins. Dept. Licenses & Fees . 26.00 —■— —.— 26.00 State Taxes ...................................... 90903 —.----909.03 Other State Taxes ........................... 1803 —.—--.--18 05 Soc. Sec. Federal Tax .................... 1.979.86 —.— —.— 1 979.86 Hospitalization — Employees .... 204.10 —.— 204 10 Trust Fund Paid Deposits ............. 4.646.25 • --.-­--.--4.646.25 Commissions .................................... 12 294.23 —■— — 12 294.23 Collections of Dues ......................... 17,983.98--•-­—.— 17.98.3.98 City of Pittsburgh /i% Wage Tax 214.76--•-­--•---214.76 Sick Benefit Claims ........................ —.— 13,873.14 —.— 13,873 14 Permanent Disability Claims .......--•--400 00--.--400.00 Income Protector Claims ............... —*--90.00--.--90.00 Pension Fund Paid Deposits .........--'--1,241.27 1,241.27 U. S. District Director of Internal Revenue Withholding Tax — June, 1957 .................................... 6,320.15--.-­--.--6,320.15 Total Disbursements 238,451.93 14,376.04 1,241.27 254,069.24 24,503,205.81 1,066,669.99 236,281.97 Balance July 31, 1957 25,806 157.77

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