Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-12-01 / 12. szám
TESTVÉRISÉG 11 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Október hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of October, 1954 INCOME Expense Fund ___________________________$ 13,638.88 Adult Mortuary Fund ___________________ 49,733.01 Sick Benefit Fund _______________________ 1,193.50 Juvenile Fund___________________________ 11,941.88 Hospitalization Fund________:____________ 649.79 Over-Remittances ________________________ 352.41 Orphans Home Dues Collected____________ 1,628.50 Mortgage Payments______________________ 18,566.06 Certificate Loans Repaid_________________ 1,219.71 Bonds Sold______________________________ 28,040.63 Rent Income____________.______________ 764.00 Relief Contributions______________________ 2.73 Miscellaneous Income______ 632.00 Total________________________________$128,363.10 Balance from September, 1954 ____________123,181.48 Total Income, October 31, 1954___________$251,544.58 DISBURSEMENTS Expense Fund: Officers’ Expenses ----------------$ 94.27 Promotion Expenses _________ 8,054.70 Stationery and Printing______ 543.76 Postage, Telephone, Telegrams _ 274.38 Officers’ Salaries ____________ 2,540.00 Actuary and Accounting_____ 325.00 Employees’ Salaries__________ 2,968.50 Donations __:_______________ 1,111.76 Miscellaneous Expenses______ 283.65 Furniture and Fixtures_____ 1,983.47 Office Maintenance__________ 354.20 Withholding Tax Deposited__ 986.40 Rent Expenses ______________ 100.00 Examining Doctors __________ 257.50 Medical Director ____________ 225.00 Legal Expenses _____________ 100.25 Expenses of Branches____,___ 2,883.64 Taxes Paid______________:---- 172.99 Auto Insurance, Personal Bonds 1,808.57 Fraternal Dues & Subscriptions 257.00----------- 25,325.04 Adult Mortuary Fund: Death Claims _______________$11,500.00 Surrender Values ____________ 3,323.84 In Memoriam_______________ 56.29 Dues Returned _____________ 24.24 Matured Certificates Paid_____________ 1,000.00----------- 15,904.37 Sick Benefit Fund: Claims Paid _________________________ 1,703.85 Juvenile Fund: Death Claims Paid ___________$ 200.00 Deductions __________________ 150.40 Surrender Values______!______ 934.18 Matured Certificates Paid_____ 2,200.00 Hospitalization Fund: 3,484.58 Claims Paid _ _ 1,530.00 Shorts of Branches New Certificate Loans Orphans Home Dues Paid Real Estate Expenses Investment Expenses Bonds Purchased New Mortgage Loans _ _ Certificate Loan Interest Returned ______ 308.75 3,386.58 2,237.20 992.39 461.09 144,368.50 24,000.00 6.03 Total Disbursements, October 31, 1954 $223,708.38 Total Income Less Disbursements-$251,544.58 223,708.38 Balance for November, 1954 _ $ 27,836.20 ASSETS On Checking Account From Tax Bills Bonds—Adult Department Bonds—Juvenile Department Mortgage Loans Real Estate Owned Stocks Certificate Loans _ _$ 27,836.20 3,065.80 3,591,760.89 941,797.90 1,570,665.96 227,143.82 7,509.20 200,835.31 Total . _ _ $6,570,615.08 Király Imre Pénztárnok-Treasurer Vasváry Ödön Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: Szell James, Vadasz Thomas. 15. Pittsburgh, Pa.: Molnár Julius J. 21. Toledo, Ohio: Halasz Julius, Bochi Rosemary, Orosz Julius, Orosz Michael, Hinds Wayne A., Kerekes Dorothy Mrs. 31. Lorain, O.: Balint E. Kathleen, Turman Ramon D. 35. Detroit, Mich.: Evonich Anna Marcella Mrs. 52. South Norwalk, Conn.: Dudás Grace Mrs. 61. Dayton, Ohio: Tomosvary Alexander, Tomosvary Violet Mrs. 65. Canonsburg, Pa.: Prince Gabriel A. Jr. 69. Columbus, Ohio: Veith Angeline Mrs. 72. Lackawanna, N. Y.: Kascsak Margaret V., Kas- csak Ethel, Kascsak Michael.
