Fraternity-Testvériség, 1953 (31. évfolyam, 1-12. szám)
1953-03-01 / 3. szám
18 TESTVÉRISÉG JELENTtS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1953 Január hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of January, 1953 INCOME Expense Fund ______________________________$ 17,708.70 Adult Mortuary Fund ____________________— 69,527.57 Sick Benefit Fund _________________________ 1,584.00 Juvenile Fund______________________________ 12,763.21 Hospitalization Fund_____________________— 323.66 Over-Remittances ___________________________ 1,346.29 Orphans Home Dues Collected _____________ 2,486.70 Mortgage Payments_________________________ 15,377.73 Certificate Loans Repaid___________________ 1,715.21 Bonds Sold_________________________________ 2,000.00 Rent Income _______________________________ 676.00 Relief Contributions______1________________ 38.53 Miscellaneous Income _______________________ 15.00 Total____________________________________$125,562.60 Balanee from December, 1952 --------------- 133,873.94 Sick Benefit Fund: Claims Paid____________________________ 1,422.96 Juvenile Fund: Death Claims Paid ____________$ 200.00 Deductions ____________________ 110.00 Surrender Values______________ 149.01 Matured Certificates Paid_______ 300.00---------------- 759.01 Hospitalization Fund: . Claims Paid ________________________ 690.00 Shorts of Branches _________________________ 258.02 New Certificate Loans _____________________ 3,884.54 Orphans Home Dues Paid ____________T____ 2,583.00 Real Estate Expenses ______________________ 785.03 Investment Expenses _______________________ 238.12 Orphans Deposit Paid _____________________ 27.78 New Mortgage Loans ______________ _ 121,116.73 Total Disbursements, January 31, 1953_____$182,837.62 Total Income_______________________________$259,436.54 Less Disbursements_________________________ 182,837.62 Balance for February, 1953________ $ 76,598.92 Total Income, January 31, 1953.--------------------$259,436.54 DISBURSEMENTS Expense Fund: Officers’ Expenses _____________$ 23.00 Official Publication ____________ 978.28 Promotion Expenses ___________ 8,434.54 Stationery and Printing________ 930.75 Postage, Telephone, Telegrams_ 205.78 Officers’ Salaries_______ 4,880.00 Actuary and Accounting _______ 1,800.00 Employees’ Salaries____________ 4,536.00 Donations ______________________ 324.73 Miscellaneous Expense _________ 155.64 Furniture and Fixtures ________ 246.23 Office Maintenance____________ 259.63 Withholding Tax Deposited ____ 1,106.40 Rent Expenses_________________ 12.00 Examining Doctors ____________ 245.00 Medical Director_______________ 200.00 Legal Expenses________________ 194.64 Expenses of Branches___________4,167.42 Taxes Paid_____________ 448.76 Auto Insurance, Personal Bonds _ 180.87 Fraternal Dues and Subscriptions 69.00--------------- 29,398.67 Adult Mortuary Fund: Death Claims________—----------$19,354.86 Surrender Values_____________ 1,484.33 In Memoriam ________________ 324.65 Dues Returned _______________ 9.92 Matured Certificates Paid------- 500.00 ASSETS On Checking Account ___________________$ 76,598.92 From Tax Bills___________________________ 3,027.13 Bonds—Adult Department ________________ 2,875,703.11 Bonds—Juvenile Department______________ 828,972.90 Mortgage Loans___________________________ 1,405,884.24 Real Estate Owned________________________ 223,421.26 Stocks ___________________________-________ 6,267.00 Certificate Loans____________._____________ 171,227.12 Total___________________________________$5,591,101.68 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor SINCERELY GRATEFUL Dear Sir: This is to acknowledge receipt of the check which you sent to my mother. I am sincerely grateful to you for your promptness in this matter. At a time when most procedures of this sort are long drawn out affairs, such expedience is indeed gratifying. Thanking you for your help, I am, Your very truly, Jersey City, N. J. Mrs. F. Bair. (Mrs. Kelemen’s daughter) 21,673.76
