Fraternity-Testvériség, 1963 (40. évfolyam, 1-12. szám)
1963-06-01 / 6. szám
OFFICIAL REPORTS mi inf'll» mi mi mi mi »» 'im mi tirr- mi nn im mr mi mr'im STATEMENT OF INCOME. DISBURSEMENTS AND ASSETS FOR THE MONTH OF APRIL, 1963 INCOME Expense Fund ___________________________________________$ 13,805.48 Consolidated Fund ________________________________________ 146,664.60 Sick Benefit Fund ________________________________________ 943.25 Hospitalization Fund ______________________________________ 2,763.71 Overremittances ___________________________________________ 194.47 Orphans’ Home Dues Collected ____________________________ 2,023.80 Investments Repaid _______________________________________ 154,980.73 Rent Income _____________________________________________ 750.00 Total_________________________________________________$322,126.04 Balance from March, 1963 _________________________________ 106,591.06 Total Income, April 30, 1963______________________________$428,717.10 DISBURSEMENTS Expense Fund _________________________________________.______$ 43,545.24 Consolidated Fund ________________________________;____________ 74,275.03 Sick Benefit Fund _____________________________________________ 1,740.06 Hospitalization Fund __________________________________________ 2,651.20 Shortages ________________________________________________ 210.02 Orphans’ Home Dues Paid _______________________________ 2,520.00 New Investments __________________________________________147,717.61 Investment Expenses ______________________________________ 16,544.58 Total Disbursements, April 30, 1963 _______________________$289,203.74 Total Income______________________________________________$428,717.10 Less Disbursements _______________________________________ 289,203.74 Balance for May, 1963_____________________________________$139,513.36 ASSETS Petty Cash ____________________________________________$ 400.00 On Savings Loan Account ______________________________ 61,700.02 On Checking Account __________________________________ 139,513.36 On Savings Account ___________________________________ 14,464.73 Bonds ___________ 6,417,237.25 Mortgage Loans ________________________________________ 5,160,401.50 Real Estate Owned _____________________________________ 347,094.18 Stocks _________________________________________________ 12,241.12 Certificate Loans _______________________________________ 420,710.92 Unlisted Assets _________________________________________ 13,134.09 Total _ $12,586,897.17 Paul St. Miklossy, Treasurer László L. Eszenyi, Controller
