Fraternity-Testvériség, 1958 (36. évfolyam, 1-11. szám)
1958-02-01 / 2. szám
OFFICIAL REPORTS STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF DECEMBER, 1957 INCOME Expense Fund ____________________________________________$ 32,548.41 Adult Mortuary Fund ____________________________________ 113,757.69 Sick Benefit Fund ________________________________________ 1,728.55 Juvenile Fund ____________________________________________ 27,164.02 Hospitalization Fund ______________________________________ 1,849.43 Investments Repaid _______________________________________ 67,885.42 Overremittances ___________________________________________ 1,383.05 Orphans’ Home Dues Collected ____________________________ 2,415.90 Rent Income ______________________________________________ 1,218.90 Orphans’ Deposit__________________________________________ 604.80 Miscellaneous Income _____________________________________ 260.00 Total_________________________________________________$250,816.17 Balance from November, 1957 _____________________________ 81,587.96 Total Income, December 31, 1957____________________________$332,404.13 DISBURSEMENTS Expense Fund ____________________________________________$ 33,560.81 Adult Mortuary Fund ____________________________________ 58,287.69 Sick Benefit Fund ________________________________________ 990.48 Juvenile Fund ____________________________________________ 6,164.27 Hospitalization Fund ______________________________________ 2,480.00 New Investments _________________________________________ 179,368.07 Shorts of Branches _______________________________________ 327.67 Orphans’ Home Dues Paid _______________________________ 1,662.30 Investment Expenses ______________________________________ 3,312.05 Orphans’ Deposit Paid ____________________________________ 1,000.00 Certificate Loan Interest Returned __________________________ 3.07 Total Disbursements___________________________________$287,156.41 Total Income______________________________________________$332,404.13 Less Disbursements________________________________________ 287,156.41 Balance for January, 1958__________________________________$ 45,247.72 ASSETS On Checking Account ___________________________________$ 45,247.72 On Savings Account ____________________________________ 10,397.05 Bonds __________________________________________________ 5,396,028.18 Mortgage Loans _________________________________________ 2,706,358.34 Real Estate Owned ______________________________________ 329,184.78 Stocks __________________________________________________ 11,546.36 Certificate Loans ________________________________________ 248,256.60 Total________________________________________________$8,747,019.03 Emery Király, Treasurer László L. Eszenyi, Auditor
