Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-07-01 / 7. szám
OFFICIAL REPORTS [III 1III--TTTT- "1TH "im ' -Ilii MII »IT Ilii Ilii Ilii IMI 'HU IIÍI till till III I—TITl STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MAY, 1960 INCOME Expense Fund ___________________________________________$ 28,318.00 Adull Mortuary Fund ____________________________________ 97,765.90 Sick Benefit Fund ________________________________________ 1,303.15 Juvenile Fund ___________________________________________ 23,627.68 Hospitalization Fund ______________________________________ 2,321.50 Investments Repaid _______________________________________ 69,247.37 Overremittances ___________________________________________ 338.97 Orphans’ Home Dues Collected ___________________________ 2,250.90 Rent Income _____________________________________________ 1,759.58 Total_________________________________________________$226,933.05 Balance from April, 1960 _________________________________ 200,140.74 Total Income, May 31, 1960 ______ $427,073.79 DISBURSEMENTS Expense Fund ___________________ ________________________$ 38,086.39 Adult Mortuary Fund __________________:________________________ 45,440.78 Sick Benefit Fund _______________________________________________ 1,892.19 Juvenile Fund ____________________________________________________ 4,503.07 Hospitalization Fund _____________________________________________ 1,350.00 New Investments _________________________________________ 117,902.77 Shorts of Branches _______________________________________ 292.58 Orphans’ Home Dues Paid -------------------- 1,872.90 Investment Expenses ______________________________________ 1,655.71 Certificate Loan Interest Returned _________________________ 4.75 Total Disbursements___________________________________$213,001.14 Total Income_____________________________________________$427,073.79 Less Disbursements ________________________________________213,001.14 Balance for June, 1960 ____________________________________$214,072.65 ASSETS On Checink Account __________________________________$ 214,072.65 On Savings Account ___________________________________ 3,491.91 Bonds _________________________________________________ 5,463,585.79 Mortgage Loans ______________________________________ 3,977,540.07 Real Estate Owned _____________________________________ 348,879.37 Stocks _________________________________________________ 11,567.80 Certificate Loans __________________________________ 311,743.29 Total_______________________________________________$10,330,880.88 Emery Király, Treasurer László L. Eszenyi, Auditor
