Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)

1960-06-01 / 6. szám

FRATERNITY 17 Credit Expense Fund ............................... Adult Mortuary Fund ................. Sick Benefit Fund ....................... Hospitalization Fund ................... Juvenile Fund .............................. Orphans’ Trust Fund ................. Orphans’ Home Dues ................. Retirement Fund ........................... Reserve for Unlisted Assets .... Unclaimed Matured Endowments Mortgage Loan Payable ............. D. C. Income Tax Withheld .... Total.................................................. 1958 .$ 3,411-42 . 7,357,654.36 118,487.42 15,480.77 . 1,750,656.89 15,085.43 2,456.20 71,949.02 13,134.09 25,418.91 00.00 274.71 $9,374,009.22 1959 $ 970.59 7,888,982.64 120,422.81 21.563.08 1,892,270.22 15,086.72 1,967.70 85,541.48 13.134.09 29,238.35 00.00 298.30 $10,069,475.98 STATEMENT OF LEDGER ASSETS On Checking Account ....................... On Savings Account ......................... Bonds — Juvenile Dept..................... Bonds — Adult Dept......................... Mortgage Loans ................................... Real Estate Owned ........................... Stocks — Adult Dept........................ Stocks — Juvenile Dept.................... Certificate Loans — Adult Dept. . Certificate Loans — Juvenile Dept. Shorts of Branches ........................... Resisted Claim Deposited ............... Total Ledger Assets............................. Increase...................................................... 1958 .$ 88,134.64 10,828.65 1.563.536.23 3.668.128.24 . 3,387,903.42 339,256.28 11,087.36 480.00 254,590.00 36,114.34 815.97 00.00 .$9,360,875.13 .$ 601,619.27 1959 $ 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 $10,056,341.89 $ 695,466.76 III. CLAIM SETTLEMENTS I personally determined the validity of every submitted claim and bill. The following brief comparison proves that the number of settle­ments did not change much during the past two years:

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