Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-07-01 / 7. szám
OFFICIAL REPORTS nil IIII mi "nrr- -im -mi mi nn mi nn mi mi ' im-im ■ tin ini'" inr—ml STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MAY, 1959 INCOME Expense Fund ____________________________________________$ 26,986.81 Adult Mortuary Fund ____________________________________ 85,473.93 Sick Benefit Fund ________________________________________ 1,308.75 Juvenile Fund ____________________________________________ 19,253.26 Hospitalization Fund_____________________________________ 1,683.83 Investments Repaid _______________________________________ 59,027.32 Overremittances ___________________________________________ 311.93 Orphans’ Home Dues Collected ____________________________ 2,006.40 Rent Income ______________________________________________ 1,141.90 Miscellaneous Income __ 4.85 Total_________________________________________________$197,198.98 Balance from April, 1959 _________________________________ 176,756.39 Total Income, May 31, 1959 _________________________________$373,955.37 DISBURSEMENTS Expense Fund ____________________________________________ 33,323.95 Adult Mortuary Fund ___________________________________ 32,980.68 Sick Benefit Fund __________________________________________ 868.66 Juvenile Fund ____________________________________________ 9,356.17 Hospitalization Fund ________________________________________ 1,115.00 New Investments _________________________________________ 215,925.80 Shorts of Branches _______________________________________ 1,446.97 Orphans’ Home Dues Paid ________________________________ 2,318.80 Investment Expenses ______________________________________ 5,021.74 Certificate Loan Interest Returned __________________________ 1.69 Total Disbursements____________________________________$302,359.46 Total Income______________________________________________$373,955.37 Less Disbursements________________________________________ 302,359.46 Balance for June, 1959_____________________________________$ 71,595.91 ASSETS On Checking Account ___________________________________$ 71,595.91 On Savings Account ____________________________________ 3,397.85 Bonds __________________________________________________ 5,324,491.53 Mortgage Loans __________________________________________3,821,116.19 Real Estate Owned ______________________________________ 341,533.68 Stocks __________________________________________________ 11,567.36 Certificate Loans ________________________________________ 301,985.36 Total________________________________________________$9,875,687.88 Emery Király, Treasurer László L. Eszenyi, Auditor
