Fraternity-Testvériség, 1962 (40. évfolyam, 1-12. szám)
1962-05-01 / 5. szám
FRATERNITY 13 STATEMENT BY FUNDS Income 1. General Expense Fund..................................................................$ 365,166.43 2. Adult Mortuary Fund .................................................................. 1,513,433.65 3. Hospitalization Fund .................................................................... 38,473.47 4. Juvenile Fund ............................................................................... 335,326.63 5. Sick Benefit Fund ........................................................................ 18,745.13 6. Retirement Fund ........................................................................... 10,935.92 7. Overremittances ............................................................................. 6,751.46 8. Bethlen Home Contributions ...................................................... 27,351.80 9. Mortgage Payments ...................................................................... 877,449.41 10. Bonds Sold ..................................................................................... 699,180.99 11. Certificate Loan Payments .......................................................... 77,814.70 12. From Savings Account ................................................................ 12,116.15 13. Unclaimed Matured Endowments Transferred ...................... 8,744.30 14. D. C. Personal Income Tax Withheld ..................................... 1,036.94 15. Real Estate Sold ........................................................................... 230,494.22 16. Orphans’ Deposit ........................................................................... 3,355.66 17. Stocks Sold ..................................................................................... 351.00 Total Income in 1961...................................................................$4,226,727.86 Balance from 1960........................................................................ 96,793.79 Total Income.....................................................................................$4,323,521.65 Disbursements 1. General Expense Fund..................................................................$ 390,925.91 2. Adult Mortuary Fund .................................................................. 672,089.11 3. Juvenile Fund ............................................................................... 93,708.68 4. Sick Benefit Fund (Includes $4,290.28 Contributed to Expense Fund) ....... 18,229.82 5. Hospitalization Fund .................................................................... 33,254.80 6. Bonds Purchased — Cost .......................................................... 1,201,899.63 7. Shorts of Branches — Annual Total ..................................... 6,875.11 8. Petty Cash ..................................................................................... 390.69 9. Bethlen Home Dues Paid .......................................................... 27,645.60 10. Orphans’ Deposits Paid .............................................................. 3,082.80 11. New Certificate Loans: On Adult Certificates...................................$86,659.00 On Juvenile Certificates............................. 20,897.78 107,556,78 12. New Mortgage Loans .................................................................. 1,413,076.98 13. Unclaimed Endowments Paid .................................................... 16,660.30 14. D. C. Income Tax Remitted ........................................................ 1,097.56 15. Savings Account Credit ................................................................ 81,669.08 16. Retirement Benefits Paid ............................................................ 4,780.00 17. New Stocks ..................................................................................... 1,024.00 18. New Real Estate ........................................................................... 150,412.74 Total Disbursements. .$4,224,379.59
