Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-06-01 / 6. szám
16 FRATERNITY STATEMENT OF BRANCH INCOME BY MONTHS Gross Income Net Cash Rec’d Net Dues Income January ............. .............$ 134,204.25 $ 126,778.60 $ 125,817.80 February ........... ............. 104,119.96 98,685.89 98,633.96 March ................. ............. 116,314.87 108,847.10 108,858.32 April ................... ............. 109,385.98 103,754.52 102,820.24 May ..................... ............. 99,012.45 92,858.43 91,634.88 June ................... ............. 114,746.76 108,665.66 106,774.53 July ..................... ............. 130,214.89 123,555.96 121,971.88 August ............... ............. 106,769.47 101,362.39 100,758.08 September ......... ............. 82,608.10 78,625.96 77,979.17 October ............. ............. 116,269.52 108,685.61 107,644.26 November .......... ............. 101,371.80 96,506.94 94,946.84 December .......... ............. 104,509.10 99,536.18 97,837.79 $1,319,527.15 $1,247,863.24 $1,235,677.75 The difference between Gross Income and Net Cash Received is made up of branch deductions, postage and shorts; the difference between Net Cash Received and Net Dues Income consists of certificate loan principal and interest payments plus miscellaneous smaller income items. FINAL BALANCE Debit 1958 1959 Cash — Checking Account ...............................$ 88,134.64 Cash — Savings Account ................................. 10,828.65 Bonds — Juvenile Dept....................................... 1,563,536.23 Bonds — Adult Dept........................................... 3,668,128.24 Mortgages ................................................................ 3,387,903.42 Real Estate Owned ............................................. 339,256.28 Stocks — Adult Dept......................................... 11,087.36 Stocks — Juvenile Dept...................................... 480.00 Certificate Loans — Adult Dept........................ 254,590.00 Certificate Loans — Juvenile Dept.................... 36,114.34 Shorts of Branches ............................................. 815.97 Resisted Claim Deposited .................................. 00.00 Unlisted Assets ..................................................... 13,134.09 $ 95,831.03 23,285.26 1,772,839.61 3,648,142.37 3,851,309.11 348,879.37 11,087.80 480.00 262,646.98 40,274.14 1,566.22 00.00 13,134.09 Total $9,374,009.22 $10,069,475.98
