Fraternity-Testvériség, 1962 (40. évfolyam, 1-12. szám)
1962-01-01 / 1. szám
OFFICIAL REPORTS mi mi mi mi -mi -mi mi mi me mi mi mi mi mi nm minra STATEMENT OF INCOME, DISBURSEMENTS AND ASSETS FOR THE MONTH OF NOVEMBER, 1961 INCOME Expense Fund ________________________ Adult Mortuary Fund ____ _________ Sick Benefit Fund ____________________ Juvenile Fund ________________________ Hospitalization Fund __________________ Overremittances ______________________ Orphans’ Home Dues Collected _ __ Investments Repaid __________________ Rent Income _________________________ $ 25,411.54 103.801.23 1,144.10 21,795.00 2,330.93 1,137.87 1,964.50 213.761.23 986.35 Total_________________________________________________$372,332.75 Balance from October, 1961 ______________________________ 119,700.19 Total Income, November 30, 1961 ________ $492,032.94 DISBURSEMENTS Expense Fund _______________________________________ —$ 34,725.97 Adult Mortuary Fund ______________________________________ 49,449.67 Sick Benefit Fund __________________________________________ 886.88 Juvenile Fund __________________________________________ 5,389.66 Hospitalization Fund ______ 2,395.00 Shortages ________________________________________________ 217.16 Orphans’ Home Dues Paid _______________________________ 2,305.60 New Investments _________________________________________ 42,958.98 Investment Expenses ______________________________________ 1,009.56 Certificate Loan Interest Returned __________________________ 5.14 Orphans' Deposit Paid ___________________________________ 100.00 Total Disbursements, November 30, 1961__ __ _$139,443.62 Total Income_____________________________________________$492,032.94 Less Disbursements _______________________________________ 139,443.62 Balance for December, 1961___________________________ _$352,589.32 ASSETS On Checking Account _____________________________$ 352,589.32 On Savings Account ___________,_____________________ 70,297.54 Bonds __________________________________________,______ 6,037,757.17 Mortgage Loans _______________________.,______________ 4,628,675.94 Real Estate Owned ___________________,----------------------*_ 29,634.57 Stocks_______________________________________________ 12,241.12 Certificate Loans ___.__________________________________ 372,933.29 Total $11,504,128.95 Paul St. Miklossy, Treasurer László L. Eszsnyi, Controller
