Fraternity-Testvériség, 1959 (37. évfolyam, 1-12. szám)
1959-10-01 / 10. szám
OFFICIAL REPORTS nil nil' mi nil 'im 'im mi im mi mi mi mi ■■me ■ mi Tin mi mi -nil STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF AUGUST, 1959 INCOME Expense Fund ____________________________________________$ 26,364.88 Adult Mortuary Fund ____________________________________ 87,358.14 Sick Benefit Fund ________________________________________ 1,368.55 Juvenile Fund ____________________________________________ 21,434.49 Hospitalization Fund ______________________________________ 1,882.64 Investments Repaid ________________________________________114,911.95 Overremittances ___________________________________________ 304.21 Orphans’ Home Dues Collected ____________________________ 2,166.90 Rent Income _____________________________________________ 1,238.90 Total_________________________________________________$257,030.66 Balance from July, 1959 __________________________________ 182,060.37 Total Income, August 31, 1959 _____________________________$439,091.03 DISBURSEMENTS Expense Fund ___________________________________________$ 33,695.33 Adult Mortuary Fund ____________________________________ 37,280.24 Sick Benefit Fund ________________________________________ 962.31 Juvenile Fund ___________________________________________ 4,198.07 Hospitalization Fund ______________________________________ 1,380.00 New Investments _________________________________________ 252,046.10 Shorts of Branches _______________________________________ 302.91 Orphans’ Home Dues Paid ________________________________ 3,086.00 Investment Expenses ______________________________________ 1,480.61 Certificate Loan Interest Returned -------------------------------------- 6.29 Total Disbursements____________________________________$334,437.86 Total Income _____________________________________________$439,091.03 Less Disbursements _______________________________________ 334,437.86 Balance for September, 1959_______________________________$104,653.17 ASSETS On Checking Account __________________________________$ 104,653.17 On Savings Account ____________________________________ 3,397.85 Bonds __________________________________________________ 5,333,598.64 Mortgage Loans _________________________________________ 3,877,884.44 Real Estate Owned ______________________________________ 348,879.37 Stocks ___________________________________________________ 11,555.45 Certificate Loans ________________________________________ 307,119.56 Total $9,987,088.48 Emery Király, Treasurer László L. Eszenyi, Auditor
