Verhovayak Lapja, 1945 (28. évfolyam, 1-52. szám)
1945-09-05 / 36. szám
6-ik oldal Verhovayak Lapja 1945 szeptember 5 STATEMENT FOR THE MONTH OF JULY, 1945 Balance from Prev. Month TOTAL Mortuary Fund 6,216,802.75 Monthly Dues ____________________________ Real Estate Income_________________________ Mortgage Loan Interest ....................................... Bond Interest -------------------------------------------Loan Interest ______________________^--------Bank Interest ....................................................... Profit on Bonds....................................................... Miscellaneous Income ______________________ Home Office Building Income —-----------------Handling Charges _________________________ Trust Deposits ____________________________ Total Income ---------------------------------------Disability Fund Trust Fund Junior Order Expense Fund 305,767.85 92,722.87 394,529.54 3,165.18 II. 63,572.27 12.31 6.77 16,757.84 26.40 280.16 1,864.61 1,255.10 83,775.46 6,300,578.21 INCOME 12,952.80 12,952.80 318,720.65 3,596.13 11,177.69 447.57 3,596.13 11,625.26 96,319.00 406,154.80 20,984.11 87.27 58.20 21,129.58 24,294.76 Total 7,012,988.19 108,686.87 12.31 6.77 17,205.41 26.40 280.16 1,864.61 87.27 1,255.10 58.20 3,596.13 133,079.23 7,146,067.42 Death Claims _____.'__________ Cash Surrenders _____________ Home Office Building Disb........ Premium Reserves ...................... Investment Expense_________i. Sickness and Accident Claims . Paid Trust Deposits ___________ Donations Account ...................... American Hungarian Federation Verhovay Fund--------------.*.-----Donations for Aged Members Commissions and Fees -----------Inspection of Risks....................... Medical Examiners ____________ Employees Salaries ............ ‘ Officers Salaries .................. Travel and Other Expenses ........................ Rent _________________________'-----------General Office Maintenance and Exp. ..... Advertising, Printing and Stationery------Postage, Telegraph, Telephone ---------------Official Publication -----------------------------Legal Expenses _______________________ Actuary ______________________________ Social Security Federal Tax ----------------State Unemployment Tax .......................... Total Disbursements BALANCE ____ III. DISBURSEMENTS 29,524.00 — 1,875.26 -----1,685.36 ------.— 1,393.75 34,478,37 10,788.56 3,010 27.00 10,815.56 3,010 6,266,099.84 307,905.09 93,308 77 109.28 210.71 1,188.32 72.00 77 1,580.31 25.00 394.71 394.71 500.00 7,004.74 50.25 558.00 3,405.63 1.249.98 484.35 548.50 1.387.99 408.70 243.30 2,255.71 128.33 60.00 654.42 294.42 20,048.74 29,524.00 1,984.54 1,685.36 210.71 1,393.75 10,788.56 3,010.77 25.00 394.71 394.71 500.00 8,193.06 50.25 657.00 3,405.63 1,249.93 484.35 548.50 1,387.99 408.70 243.30 2,255.71 12*3.33 60.00 654.42 294.42 69,933.75 404,574.49 4,246.02 7,076,133.67 BETEGSEGELYEK (Folytatás az 5-ik oldalról) 302 Jack Bregar77.10 John Soltész17.14 94.24 363 Stephen Szujo, Jr 35.42 310 Mrs. John Molley___15.00 3jl2 Vojtek Takacs20.56 321 S. Raboczi47.98 J. B. Szalay32.64 80.62 324 John Tarr, Jr.28.56 Stephen Varga58.28 86.84 327 Arthur B. Cheeseman _24.00 338 Joseph A .Nagy______20.56 340 Mrs. J. Farkas22.84 George Magyar 24.0046.84 342 Margaret Evon 34.28 343 Danii Dóka 76.56 Toby Gundell£2.84 99.40 347 J. Pabrazinsky19.42 Mrs. Stephen Puruczky ____15.00 34.42 348 Mrs. Helen % Gyürke Beres 15.00 Mrs. J. Fominko 13.74 28.74 349 Mrs. Veronica Ambrose 35.42 350 Louis Fodor _________69.70 352 Joseph Dombi _______ 9.17 355 Mrs. Joseph Darago, Jr. 15.00 356 Mrs. John Jozsa, Jr. ____91.42 Mrs. Minnie 364 Mrs. 389 Mrs. S. Sabol A Torruiso 15.00 106.42 landel __ 28.56 , 137.14 l 52.56189.70 15.00 27.46 42.46 394 Alexander Takacs___17.14 396 John Fustich _________45.76 409 Julius Gall ___________26.28 412 Mrs. S. Kiacz 34.28 Mrs. I. Rivette 15.0049.28 416 Mrs. Julia Marko___15.00 418 Joseph Papay 49.83 Mrs. J. Valerio 73.12122.95 Distribution of Assets Acco Senior Order Trust Fund Real Estate_______________ 98,358.82 ----Mortgage A/C_____________ 53,437.21 .— Loans and Liens__________ 530,970.48 .— Bond A/C _________________5,651,008.41 77,933.77 Stock A/C________________ 31,900.12 .— Ref. Checks _____________ 242.02 -----Check A/C _______________ 139,379.54 2,539.43 Savings A/C ______________ 71,607.95 12,835.03 Part. Cert. _______________ 1,346.40 .— TOTAL________________$6,578,250.95 93,308.23 rding to Funds Junior Order Total 485.71 386,768.44 17,320.34 98,358.82 53,437.21 531,456.19 6,115,710.62 31,900.12 242.02 159,239.31 84,442.98 1,346.40 404,574.49 7,076,133.67 EMMA E. PHILLIPS. Deputy Auditor. 420 Peter Horvath ,_______24.57 424 Mrs. John Jámbor__13.71 433 Frank Secosky-------------10.28 438 Mrs. Walter Singley 15.00 439 Joseph Majercsik _____16.00 442 Mrs. Sophie Parshall_36.56 443 Mrs. Julia Berghoffer 15.00 Mrs. A. Sagady 42.28 Alex. Szalay _ 10.85 Kath. Zsidó 36.56 104.69 Mrs. A. Kaniris 37.70 76.54 466 Mrs. J. Mikita 32.00 Joseph Pinter 22.84 54.84 447 Rita Harcsa _ 32.00 Mrs. E. Szany _ 37.70 69.70 452 Mrs.Rebecca Palfalvi_ 464 Ignats Griscir 38.84 6.40 467 Mrs; Henry Hamelly_15.00 479 Anthony Butkovic___17.14 482 George R. Keyes, Jr. _ 35.42 483 Joseph Bolgár ________33.14 485 Joseph Sebastian, Sr._35.42 487 S. A. Magyar 32.00 Anton Molnár 32.00 64.00 488 John Simon _________58.28 501 Albert Szucs __________34.28 503 Helen Csontos ________40.00 517 Mrs. Anna Sefcsik__17.71 519 Daniel Halasz 26.28 J. E. Phillips 32.00 58.28 ÖSSZESEN_________$10,788.56 Pittsbui-gh, Pa., 1945 julius 31. PHILLIPS EMMA E., kpi. számvevő helyettes. BUY VICTORY BONDS
