Fraternity-Testvériség, 1960 (38. évfolyam, 1-12. szám)
1960-08-01 / 8. szám
OFFICIAL REPORTS mi mi Ilii 1111 nil -ini mi rue mi mi mi im —imi— mi "mi mi ' mi—rm STATEMENT OF INCOME. DISBURSEMENTS AND ASSETS FOR THE MONTH OF JUNE. 1960 INCOME Expense Fund ___________________________________________$ 29,221.33 Adult Mortuary Fund ____________________________________ 90,209.61 Sick Benefit Fund ________________________________________ 1,009.65 Juvenile Fund __________________________ 18,618.56 Hospitalization Fund ______________________________________ 1,893.75 Investments Repaid _______________________________________ 70,976.06 Overremittances ___________________________________________ 411.48 Orphans’ Home Dues Collected ____________________________ 1,725.40 Rent Income _____________________________________________ 1,553.58 Total________________________________________________5215,619.42 Balance from May, 1960 __________________________________ 214,072.65 Total Income, June 30, 1960_______________________________$429,692.07 DISBURSEMENTS Expense Fund ___________________________________________$ 86,911.95 Adult Mortuary Fund ____________________________________ 61,354.82 Sick Benefit Fund ________________________________________ 862.95 Juvenile Fund ___________________________________________ 5,753.95 Hospitalization Fund ______________________________________ 1,945.00 New Investments _________________________________________ 134,349.45 Shorts of Branches _______________________________________ 651.26 Orphans' Home Dues Paid _______________________________ 2,252.00 Investment Expenses ______________________________________ 1,752.36 Certificate Loan Interest Returned _________________________ 34.71 Total Disbursements___________________________________$295,868.45 Total Income______________________________________________$429,692.07 Less Disbursements _______________________________________ 295,868.45 Balance for July, 1960_____________________________________$133,823.62 ASSETS On Checking Account __________________________________$ 133,823.62 On Savings Account ___________________________________ 3,491.91 Bonds _________________________________________________ 5,465,395.79 Mortgage Loans ________________________________________ 4,039,568.56 Real Estate Owned _____________________________________ 348,879.37 Stocks _________________________________________________ 11,568.12 Certificate Loans _______________________________________ 311,369.40 Total_______________________________________________$10,314,096.77 Emery Király, Treasurer László L. Eszenyi, Auditor
