Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-06-01 / 6. szám
OFFICIAL REPORTS mi im -fTH" "im "I'm 'im I mi ~nir im mi mi inr iih mi tin ini—rrn—rm STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF APRIL, 1960 INCOME Expense Fund ____________________________________________________$ 24,725.49 Adult Mortuary Fund ___________________________________________ 87,579.16 Sick Benefit Fund _______________________________________________ 1,087.30 Juvenile Fund ____________________________________________ 17,809.56 Hospitalization Fund ______________________________________ 1,870.13 Investments Repaid _______________________________________ 51,128.74 Overremittances ___________________________________________ 228.84 Orphans’ Home Dues Collected ____________________________ 1,875.70 Rent Income ______________________________________________ 1,433.58 Total_________________________________________________$187,738.50 Balance from March, 1960 _______________________________ 247,250.17 Total Income, April 30, 1960 ______________________________$434,988.67 DISBURSEMENTS Expense Fund ____________________________________________$ 42,525.96 Adult Mortuary Fund _____,______________________________ 53,814.81 Sick Benefit Fund ________________________________________ 1,442.17 Juvenile Fund ____________________________________________ 5,377.06 Hospitalization Fund ____________________________________ 1,685.00 New Investments _________________________________________ 124,595.60 Shorts of Branches ----------------------------------------------------------- 709.99 Orphans’ Home Dues Paid _____________________________— 2,369.00 Investment Expenses ___________________________ 2,309.52 Certificate Loan Interest Returned _________________________ 18.82 Total Disbursements___________________________________$234,847.93 Total Income______________________________________________$434,988.67 Less Disbursements _______________________________________ 234,847.93 Balance for May, 1960_____________________________________$200,140.74 ASSETS On Checking Account __________________________________$ 200,140.74 On Savings Account ___________________________________ 3,491.91 Bonds _________________________________________________ 5,470,085.79 Mortgage Loans ________________________________________ 3,922,454.50 Real Estate Owned -------------------------------------------------------- 348,879.37 Stocks _________________________________________________ 11,567.80 Certificate Loans ----------------------------------------------------------- 311,673.46 Total_______________________________________________$10,268,293.57 Emery Király, Treasurer László L. Eszenyi, Auditor
