Fraternity-Testvériség, 1955 (33. évfolyam, 1-12. szám)
1955-10-01 / 10. szám
TESTVÉRISÉG 19 JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 Augusztus hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of August, 1955 INCOME Expense Fund ____________________________$ 19,419.82 Adult Mortuary Fund_____________________ 64,215.71 Sick Benefit Fund_______________________ 1,648.30 Juvenile Fund____________________________ 17,439.93 Hospitalization Fund_____________________ 985.70 Over-Remittances _____________________:__ 539.85 Orphans’ Home Dues Collected____________ 2,220.80 Mortgage Payments______________________ 41,390.50 Certificate Loans Repaid_________________ 1,634.10 Bonds Sold_______________________________116,185.27 Rent Income ____________ 2,963.00 Relief Contributions _____________________ 6.98 Total________________________________$268,649.96 Balance from July, 1955 _________________ 68,701.91 Total Income, August 31, 1955_____________$337,351.87 Sick Benefit Fund: Claims Paid________________$ 1,064.30 Dues Returned ______________ 72.00-------------- 1,136.30 Juvenile Fund: Death Claims Paid__________$ 1,525.00 Deductions _________________ 168.10 Surrender Values ____________ 425.32 Dues Returned _____________ 5.57 Matured Certificates Paid____ 3,350.00-------------- 5,473.99 Hospitalization Fund: Claims Paid___________,______________ 935.00 Shorts of Branches ______________________ 295.39 New Certficate Loans_____________ 3,201.66 Orphans’ Home Dues Paid___:___________ 2,485.30 Real Estate Expenses ____________________ 967.68 Investment Expenses _____________________ 475.05 Bonds Purchased ________________________ 39,382.15 New Mortgage Loans____________ 97,494.13 Certificate Loan Interest Returned_________ 10.49 New Real Estate ________________________ 1,010.91 Total Disbursements______________________$198,221.91 Total Income________________.____________$337,351.87 Less Disbursements_____________________ 198,221.91 DISBURSEMENTS Expense Fund: Officers’ Expenses ___________$ 221.49 Official Publication__________ 2,568.85 Promotion Expenses _________ 7,822.00 Stationery and Printing______ 664.50 Postage, Telephone, Telegrams _ 324.82 Officers’ Salaries ____________ 3,315.00 Actuary and Accounting_____ 454.52 Employees’ Salaries__________ 2,767.50 Donations __________________ 466.37 Miscellaneous Expenses______ 171.85 Office Maintenance __________ 86.91 Withholding Tax Deposited___ 1,043.40 State Licenses ______________ 203.00 Rent Expenses _________ 100.00 Examining Doctors __________ 220.00 Medical Director ____________ 250.00 Legal Expenses______■,_______ 100.00 Expenses of Branches________ 3,942.13 Taxes Paid_________________ 244.32 Fraternal Dues & Subscriptions 12.25 24,978.91 Balance for September, 1955_________ $139,129.96 ASSETS On Checking Account__________________$ 139,129.96 From Tax Bills_____________________ 3,108.13 Bonds—Adult Department _______________ 3,763,083.39 Bonds—Juvenile Department_______1_____ 1,087,965.08 Mortgage Loans____________ 1,616,812.81 Real Estate Owned_____________________ 254,558.96 Stocks___1__________________ 7,509.20 Certificate Loans______________________ 217,160.47 Total______________________________$7,089,328.00 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN Adult Mortuary Fund: 2. 17. Death Claims $13,924.00 21, Surrender Values 5,321.83 In Memoriam 105.11 Dues Returned 24.01 Matured Certificates Paid- 1,000.00 35, 20,374.95 Cleveland, Ohio: Bocskey Betty H. Mrs. South Bend, Ind.: Szolnoki Gizella. Toledo, Ohio: Pellek Nancy Jane, Sipos Donald J., Vallay Julius L., Wilson Barbara Ann, Wilson Donna Jean, Wilson Josephine Mrs., Wilson Raymond H. Detroit, Mich.: Melich Helen Mrs., Ruzsás Daniel Mrs., Ecsedi Helen J.
