Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-05-01 / 5. szám
OFFICIAL REPORTS mi uif 'lilt Illi 'illi un I in ~~nrr'' "iin vm mi irrr mi mi mi mi nn-nil STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MARCH, 1959 INCOME Expense Fund ____________________________________________$ 28,714.38 Adult Mortuary Fund _____________________________________ 91,020.28 Sick Benefit Fund ________________________________________ 1,389.70 Juvenile Fund ____________________________________________ 23,173.62 Hospitalization Fund ______________________________________ 2,167.95 Investments Repaid _______________________________________ 331,925 80 Overremittances ___________________________________________ 384.43 Orphans’ Home Dues Collected ____________________________ 2,404.80 Rent Income ______________________________________________ 1,455.90 Miscellaneous Income _____________________________________ 535.50 Total_________________________________________________$483,172.36 Balance from February, 1959 ______________________________ 150,729.33 Total Income, March 31, 1959 _______________________________$633,901.69 DISBURSEMENTS Expense Fund ___________________________________________$ 39,139.37 Adult Mortuary Fund _ 55,389.99 Sick Benefit Fund ________________________________________ 1,420.30 Juvenile Fund _____ 4,942.00 Hospitalization Fund ____________________________________ 2,180.00 New Investments _________________________________________ 426,226.50 Shorts of Branches _______________________________________ 1,888.51 Orphans’ Home Dues Paid _________________________________ 2,399.90 Investment Expenses ____________________________________ 3,334.64 Orphans’ Deposit Paid ____________________________________ 25.53 Total Disbursements____________________________________$536,946.74 Total Income______________________________________________$633,901.69 Less Disbursements________________________________________ 536,946.74 Balance for April, 1959 ____________________________________$ 96,954.95 ASSETS On Checking Account ___________________________________$ 96,954.95 On Savings Account ____________________________________ 3,397.85 Bonds __________________________________________________ 5,347,154.47 Mortgage Loans _________________________________________ 3,726,143.35 Real Estate Owned ______________________________________ 339,256.28 Stocks __________________________________________________ 11,567.36 Certificate Loans ________________________________________ 295,735.23 Total________________________________________________$9,820,209.49 Emery Király, Treasurer László L. Eszenyi, Auditor
