Fraternity-Testvériség, 1956 (34. évfolyam, 1-12. szám)
1956-02-01 / 2. szám
22 TESTVÉRISÉG JELENTÉS Az Amerikai Magyar Református Egyesület pénzforgalmáról és vagyoni állapotáról 1955 December hóban Hungarian Reformed Federation of America Statement of Income, Disbursements and Assets For the Month of December, 1955 INCOME Expense Fund______________________________$ 20,369.39 Adult Mortuary Fund _____________________ 69,084.65 Sick Benefit Fund __________________________ 1,175.80 Juvenile Fund______________________________ 16,878.80 Hospitalization Fund________________________ 1,084.58 Unclaimed Matured Endowments___________ 5,600.00 Overremittances ____________________________ 260.65 Orphans’ Home Dues Collected_____________ 1,747.30 Mortgage Payments_________________________ 38,545.40 Certificate Loans Repaid___________________ 3,800.55 Bonds Sold_________________________________ 7,000.00 Rent Income _______________________________ 1,751.00 Miscellaneous Income ______________________ 50.00 Total____________________________________$167,348.12 Balance from November, 1955 _____________ 185,567.98 Total Income, December 31, 1955_____________$352,916.10 DISBURSEMENTS Expense Fund: Officers’ Expenses ____________$ 452.07 Official Publication ___________ 954.08 Promotion Expenses ___________10,891.30 Stationery and Printing_______ 154.53 Postage, Telephone, Telegrams _ 593.04 Officers’ Salaries _____________ 2,090.00 Directors _____________________ 1,200.00 Actuary and Accounting______ 360.00 Employees’ Salaries___________ 372.50 Donations ____________________ 328.72 Miscellaneous Expenses_______ 225.88 Office Maintenance ___________ 167.15 Withholding Tax Deposited____ 1,067.20 State Licenses________________ 20.00 Rent Expenses________________ 100.00 Examining Doctors ___________ 293.00 Medical Director__________ 250.00 Legal Expenses_______________ 101.00 Expenses of Branches_________ 3,315.71 Taxes Paid___________________ 189.62 Auto Insurance, Personal Bonds 15.00 Fraternal Dues & Subscriptions 15.00---------------- 23,155.80 Adult Mortuary Fund: Death Claims______________ $17,977.50 Surrender Values_____________ 4,223.12 In Memoriam_________________ 83.30 Dues Returned _______________ 28.88 Matured Certificates Paid_____ 8,000.00-------------------30,312.80 Sick Benefit Fund: Claims Paid _____________________________ 997.12 Juvenile Fund: Death Claims___________ Deductions _____________ Surrender Values_______ Dues Returned _________ Matured Certificates Paid--------------- 4,297.57 Hospitalization Fund: Claims Paid____________________________ 1,880.00 Relief Disbursements________________________ 93.20 Shorts of Branches _________________________ 107.17 New Certificate Loans _____________________ 2,630.60 Orphans’ Home Dues ______________________ 1,691.80 Real Estate Expenses ______________________ 2,278.40 Investment Expenses________________________ 393.23 Bonds Purchased ___________________________ 35,074.67 New Mortgage Loans ______________________ 47,499.99 New Real Estate ___________________________ 113.00 Total Disbursements_________________________$150,525.35 Total Income________________________________$352,916.10 Less Disbursements__________________________ 150,525.35 Balance for January, 1956_______________$202,390.75 ASSETS On Checking Account____________________$ 202,390.75 From Tax Bills___________________________ 3,108.13 Bonds—Adult Department ________________ 3,797,828.49 Bonds—Juvenile Department______________ 1,087,965.08 Mortgage Loans____________________________1,719,861.50 Real Estate Owned________________________ 263,618.79 Stocks ____________________________________ 7,538.05 Certificate Loans__________________________ 220,207.03 Total__________________________________$7,302,517.82 Király Imre Vasváry Ödön Pénztárnok-Treasurer Számvevő-Auditor TÖRÖLTETTEK A FELNŐTT BIZTOSÍTÓ OSZTÁLYBAN 2. Cleveland, Ohio: De Vaui Elwood G. 3. Fairpori Harbor, Ohio: Bondor Michael. 17. South Bend, Ind.: Győri George F. 21. Toledo, Ohio: Nyers John James, Varga Robert G. 31. Lorain, Ohio: Dembinski Chester A., Feskanin Stella Mrs., Stophel James W. 44. Alpha, N. J.: Horvath Francis A. 62. East Chicago, Ind.: Jacobs Rose S. 113. Franklin, N. J.: Smith Ray C. 144. Carteret, N. J.: Peter Helen. 154. Indiana Harbor, Ind.: Jakab Rose S. 194. Boltz, Pa.: LaRosa William. 210. Ashtabula, Ohio: Toth Anna. 222. Rivesville, W. Va.: Russ Amil Jr., Russ Amil J. Jr., Russ Ethel Mrs., Russ Paul L. 225. Buffalo, N. Y.: Kucserik Endre, Westmiller Gerald P. 227. Warren, Ohio: Rimar Michael. 246. Milwaukee, Wis.: Kaponya Paul Sr., Kaponya Paul Mrs. 259. Los Angeles, Calif.: Johnson Michael Mrs. 265. Hammond, Ind.: Rosenwinkel Helen Mrs. 266. Roebling, N. J.: Bartha Charles, Dr. Nagy John N. 292. Port Clinton, Ohio: Vass Bertalan. 300. Washington, D. C.: Rev. Kovach Francis, Angi Louis Jr., Dr. Bay Zoltán. 309. Martins Ferry, Ohio: Harris Mary Margaret Mrs. 311. Detroit, Mich.: Veres Louis Joseph. 313. Linden, N. J.: John John Edward. 348. Southwest, W. Va.: Atkinson Barbara Mrs., Atkinson Sherman S. $ 500.00 182.84 927.37 3.36 2,684.00
