Fraternity-Testvériség, 1961 (39. évfolyam, 1-12. szám)
1961-07-01 / 7. szám
OFFICIAL REPORTS mi mi nii iiii fTTT' 'mi mi run mi mi inr 11 mr iht-hii iiii hi iih 'mi STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF MAY, 1960 INCOME Expense Fund ______________________________________________$ 28,318.00 Adult 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
