Fraternity-Testvériség, 1954 (32. évfolyam, 1-12. szám)
1954-04-01 / 4. szám
TESTVÉRISÉG 15 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1954 Január hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of January, 1954 INCOME Expense Fund ____________________________$ 19,910.55 Adult Mortuary Fund ________________ 73,437.42 Sick Benefit Fund________________________ 1,788.50 Juvenile Fund____________________________ 13,720.33 Hospitalization Fund______________________ 735.65 Over-Remittances ________________________ 3,432.73 Orphans Home Dues Collected____________ 2,478.90 Mortgage Payments______________________ 18,813.19 Certificate Loans Repaid_________________ 2,284.94 Rent Income ____________________________ 635.47 Relief Contributions _____________________ 19.29 Miscellaneous Income____________________ 25.23 Total________________________________$137,282.20 Balance from December, 1953 _____________ 74,800.91 Total Income, January 31, 1954------------------$212,083.11 DISBURSEMENTS Expense Fund: Official Publication___________$ 640.70 Promotion Expenses __________ 8,023.22 Stationery and Printing----------- 9,874.84 Postage, Telephone, Telegrams — 351.78 Officers’ Salaries _____________ 5,620.00 Actuary and Accounting______ 921.75 Employees’ Salaries___________ 4,375.50 Donations ___________________ 522.82 Miscellaneous Expense________ 94.36 Office Maintenance___________ 388.54 Withholding Tax Deposited----- 1,039.50 Rent Expenses ______________ 252.00 Examining Doctors ___________ 232.50 Medical Director--------------------- 225.00 Legal Expenses______________ 100.50 Expenses of Branches ________ 4,263.90 Taxes Paid__________________ 594.88 Auto Insurance, Personal Bonds 602.76 Fraternal Dues and Subscriptions 49.25-------------- 38,173.80 Adult Mortuary Fund: Death Claims___________ Surrender Values----------In Memoriam---------------Dues Returned _________ Matured Certificates Paid Sick Benefit Fund: Claims Paid _________________________ 1,043.95 Juvenile Fund: Deductions __________________$ 49.83 Surrender Values_____________ 796.56 Matured Certificates Paid_____ 300.00-------------- 1,146.39 Hospitalization Fund: Claims Paid _________________________ 530.00 Shorts of Barnches______________________ 208.42 New Certificate Loans___________________ 4,130.38 Orphans Home Dues Paid _______________ 1,648.30 Real Estate Expenses ____________________ 453.74 Investment Expenses_____________________ 312.15 Bonds Purchased ________________________ 15,518.94 Total Disbursements, January 31, 1954_____$ 88,653.65 Total Income____________________________$212,083.11 Less Disbursements______________________ 88,653.65 Balance for February, 1954____________$123,429.46 ASSETS On Checking Account__________________$ 123,429.46 From Tax Bills________________________ 3,065.80 Bonds—Adult Department _____________ 3,116,767.53 Bonds—Juvenile Department ____________ 941,797.90 Mortgage Loans________________________ 1,576,228.38 Real Estate Owned_____________________ 227,143.82 Stocks ________________________________ 7,509.20 Certificate Loans_______________________ 185,262.31 Total_______________________________$6,181,204.40 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 21. Toledo, Ohio: Nagy Charles. 31. Lorain, Ohio: Collazo Elizabeth, Papai Irene. 35. Detroit, Mich.: Szathmary Helen. 49. Pocahontas, Va.: Bogár W. John. 63. Bridgeport, Conn.: Szalay William, Gulyas Margaret Mrs. 67. Farrell, Pa.: Sakony Louis J. 72. Lackawanna, N. Y.: Davis Ethel S. Mrs., Tapasto Ernest. 76. Barton, Ohio: Kosto John. 90. Bethlehem, Pa.: Jerabek Stephen Mrs., Zsupek James. 102. Cleveland, Ohio: Sasala Elizabeth Mrs. 115. Twin Rocks, Pa.: Klosz Francis Mrs. 135. Duquesne, Pa.: Bokin Lucille Mrs. 139. New York, N. Y.: Kovács Anna Mrs., Kovács Joseph. 144. Carteret, N. J.: Nemes Helen Elsie. 151. Beaver Falls, Pa.: Harvey Helen Mrs. 173. Thorpe, W. Va.: Cochran Margaret Rose Mrs. 207. Hooversville, Pa.: Liberty Clifford Ray. ___$19,846.73 ___ 4,515.74 ___ 103.02 ___ 22.09 _______ 1,000.00-------------- 25,487.58 <
