Fraternity-Testvériség, 1971 (49. évfolyam, 1-12. szám)

1971-04-01 / 4-6. szám

INVITATION You are cordially invited to attend the 15th Anniversary of our Federation which will be held in Chicago, III. on June 26-27, 1971 Jubilee Banquet Saturday, June 26 at 7 o’clock in the Church Hall of the Calvin Reformed Church 12300 So. Indiana Ave. Chicago, III. Jubilee Worship Services at our Hungarian Reformed Churches in Chicago and Vicinity. Meetings for District Mana­gers, organizers and Branch Managers at 2 o’clock in the Church Hall of the Calvin Ref. Church in Chicago. THE CONTROLLER’S REPORT FOR 1970 (Excerpts) Mr. President, distinguished Members of the Board: I give account on the activities of my office grouped according to the spheres of duties assigned to the Controller: I. ACCOUNTING B) FINAL BALANCE (U.S.A. and Canada combined) DEBIT 1969 1970 Cash - Checking Account ......................................... Bonds....................................................................................... Mortgage Loans................................................................ Real Estate Owned ........................................................ Certificate Loans.............................................................. Shortage of Branches ................................................... Petty Cash .......................................................................... Deposit for Checking Acct. in Canada ............. ...............$ 119,510.07 ............... 8,127,133.44 ............... 6,389,178.29 ................ 762,047.42 ............... 524,760.87 ............... 1,846.05 ............... 1,165.41 ............... 210,274.83 $ 167,307.48 8,516,542.40 6,267,563.90 1,036,882.78 577,123.34 569.73 1,739.09 210,274.83 $16,135,916.38 $16,778,003.55 CREDIT ...............$15,468,438.15 $16,064,129.21 137.569.82 92,367.71 104,689.92 168,631.84 340.22 210.274.83 Sick Benefit Fund ........................................................... Hospitalization Fund ................................................... Trust Fund .......................................................................... Retirement Benefit Fund ........................................... D. C. Income Tax Withheld...................................... On Checking Acct. in Canada ............................... ............... 132,062.49 ............... 76,910.68 ............... 93,189.46 ............... 154,737.49 ................ 303.28 ................ 210,274.83 $16,135,916.38 $16,778,003.55 II. COLLECTION OF DUES Branch managers, with very few exceptions, handled collection of dues and sub­mitted various claims in a praiseworthy manner. Replacement of these few exceptions and the merger of branches with less than 25 members, would save considerable work to the Home Office. Prepaid dues again exceeded dues in arrears. It is a healthy situation and a clear indication of efficient branch management. 1969 1970 Dues Prepaid .....................................................................$98,855.17 $100,908.78 Dues in arrears .................................................................. 57,259.20 59,453.35 I am glad to report that assessments have shown some increase after several years of decline and stagnation. Let us hope that the slight improvement is the beginning of a new and long-awaited trend. We find the same or similar situation in the area of dues collection. Improved handling of collection explains that we experienced a somewhat higher increase in dues received than in dues assessed. 1970 $1,451,533.37 1,359,792.72 Gross Assessments Net Assessments .. 1969 $1,450,011.71 1,357,244.81 19

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