Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-06-01 / 6. szám
FRATERNITY 15 D. Hospitalization: In force on December 31, 1958 ...................................................... 1,023 Add: New and Reinstated .................................................................. 260 1,283 Less: Deaths and Lapses .................................................................... 203 In force on December 31, 1959 ...................................................... 1,080 Net Increase in 1959 ......................................................................... 57 II. BOOKKEEPING Income and Disbursements according to the General Ledger 1958 1959 Income before Closing Adjustments ............. Closing Adjustments ............. ......$3,075,429.86 54,577.15 $2,869,703.51 84,616.08 Total Income for the Year ........................... Balance from 1957-58 ...................................... ......$3,130,007.01 ...... 45,247.72 $2,954,319.62 88,134.64 Total Income............................................................ ......$3,175,254.73 $3,042,454.26 Disbursements before Adjustments ............... Closing Adjustments ................ ......$3,032,542.94 54,577.15 $2,862,007.15 84,616.08 Total Disbursements............................................ ......$3,087,120.09 $2,946,623.23 1958 1959 Total Income......................................................... Total Disbursements............................................ ......$3,175,254.73 ...... 3,087,120.09 $3,042,454.26 2,946,623.23 Balance for 1959-1960............................................ .....$ 88,134.64 $ 95,831.03 Reconciliation of the Auditor’s General Ledger Figures and the Treasurer’s Cash Checking Account Statement Income in 1959 General Ledger Income........................................................................$3,042,454.26 Treasurer’s Cash Income .................................................................... 2,501,146.59 Book Transfers — Income..................................................................$ 541,307.67 Disbursements in 1959 General Ledger Disbursements..........................................................$2,946,623.23 Treasurer’s Cash Disbursements ....................................................... 2,405,315.56 Book Transfers — Disbursements .$ 541,307.67
