Fraternity-Testvériség, 1961 (39. évfolyam, 1-12. szám)
1961-09-01 / 9. szám
OFFICIAL REPORTS mi mi Inr "Tin "rm ini mi mi mi mi mi mi im mi mi mi - "mi—mi STATEMENT OF INCOME. DISBURSEMENTS AND ASSETS FOR THE MONTH OF JULY, 1961 INCOME Expense Fund _____________________________ __$ 28,323.00 Adult Mortuary Fund 112,052.46 Sick Benefit Fund____ 1,710.15 Juvenile Fund ______________________________________________ 24,801.48 Hospitalization Fund ___ 2,471.97 Overremittances ___________________________________________ 347.56 Orphans’ Home Dues Collected ____________________________ 2,834.50 Investments Repaid _______________________________________ 61,401.96 Rent Income _____________________________________________ 486.35 Total________________ $234,429.43 Balance from June, 1961 _________________________________ 370,895.84 Total Income, July 31, 1961____________________ $605,325.27 DISBURSEMENTS Expense Fund ___________________________________________$ 40,126.83 Adult Mortuary Fund ______________________________________ 56,698.10 Sick Benefit Fund __________________________________________ 1,162.80 Juvenile Fund ____________________________________________ 3,882.79 Hospitalization Fund __________________________________ 2,545.00 Shortages ________________________________________________ 277.44 Orphans’ Home Dues Paid _______________________ 2,075.30 New Investments _________________________________________ 288,481.79 Investment Expenses ______________________________________ 1,516.03 Certificate Loan Interest Returned ________ 3.67 Total Disbursements, July 31, 1961 $396,769.75 Total Income______________________________________________$605,325.27 Less Disbursements _______________________________________ 396,769.75 Balance for August, 1961 ______________________________ . $208,555.52 ASSETS On Checking Account __________________________________$ 208,555.52 On Savings Account ___________________________________ 82,413.69 Bonds -------------------------------------------------------------------------- 6,129,798.55 Mortgage Loans ________________________'_______________ 4,302,765.45 Real Estate Owned _______ 221,634.57 Stocks _________________________________________________ 12,241.12 Certificate Loans _______________________________________ 368,078.13 Total_______________________________________________$11,325,487.03 Paul St. Miklossy, Treasurer László L. Eszanyi, Controller
