Fraternity-Testvériség, 1958 (36. évfolyam, 1-11. szám)
1958-01-01 / 1. szám
OFFICIAL REPORTS STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF NOVEMBER, 1957 INCOME Expense Fund ____________________________________________$ 21,940.06 Adult Mortuary Fund ____________________________________ 67,091.17 Sick Benefit Fund ________________________________________ 1,210.90 Juvenile Fund ____________________________________________ 15,373.87 Hospitalization Fund ______________________________________ 1,088.20 Investments Repaid _______________________________________ 66,436.42 Overremittances ___________________________________________ 405.00 Orphans’ Home Dues Collected ____________________________ 1,666.00 Rent Income ______________________________________________ 1,304.15 Orphans’ Deposit__________________________________________ 100.00 Miscellaneous Income _____________________________________ 2.10 Total_________________________________________________$176,617.87 Balance from October, 1957 _______________________________ 143,454.33 Total Income, November 30, 1957____________________________$320,072.20 DISBURSEMENTS Expense Fund ____________________________________________$ 31,248.73 Adult Mortuary Fund ____________________________________ 101,289.51 Sick Benefit Fund ________________________________________ 983.92 Juvenile Fund ____________________________________________ 3,159.96 Hospitalization Fund ______________________________________ 1,860.00 New Investments________________________________________ 87,715.15 Shorts of Branches _______________________________________ 1,027.04 Orphans’ Home Dues Paid ------------------------------------------------- 2,022.50 Investment Expenses ______________________________________ 9,177.43 Total Disbursements___________________________________$238,484.24 Total Income______________________________________________$320,072.20 Less Disbursements________________________________________ 238,484.24 Balance for December, 1957________________________________$ 81,587.96 ASSETS On Checking Account ___________________________________$ 81,587.96 On Savings Account ------------------------------------------------------- 10,397.05 Bonds __________________________________________________ 5,413,390.12 Mortgage Loans _________________________________________ 2,577,759.17 Real Estate Owned ______________________________________ 329,184.78 Stocks __________________________________________________ 11,546.36 Certificate Loans ________________________________________ 247,937.56 Total________________________________________________$8,671,803.00 László L. Eszenyi, Auditor Emery Király, Treasurer
