Verhovayak Lapja, 1946 (29. évfolyam, 1-52. szám)
1946 / Verhovay Journal
May 29, 1946 Verhovay Journal DEDUCT ASSETS NOT ADMITTED Page 7 Deposits in suspended banks, including Participation Certificate, estimated amount recoverable _________ 2.125.97 Book value of bonds over amortized or investment value, per Schedule D __________________________ 16.204.83 Book value of stocks over market value, per Schedule D --------------------------------------------------------------- -----------------------8.181.36_______26.512.16 TOTAL ADMITTED ASSETS ______________________________________________...________________ 7.4'18/09.49 V. LIABILITIES, RESERVES AND UNASSIGNED FUNDS Deaths --------------------------------------------------------------------------------------------------Sickness and Accident ____i_____________________________________________ TOTAL CLAIMS ____________________________________________________ Salaries, rents, expenses, commissions, etc., due or accrued _________________ Advance payments or premiums ___________________________________________ Trust Fund _____________________________________________________________ Total Unpaid Claims and Other Current Liabilities ________1___________ Senior, American Experience, 3%% _______________________________________ Senior, American Experience, 4% _________________________________________ Senior, American Experience, 3% _________________________________________ Junior, American Experience, 3% ________________________________________ Junior, American Experience, 3 */2% _______________________________________ TOTAL RESERVES __________________________________________________ Special apd contingency reserves: Special Reserve—Juvenile Mortuary $35,000.00; Disability Fund $318,244.92 Reserve to Strengthen American Experience, 4% Business ___________________ TOTAL LIABILITIES ________________________________________________ Unassigned Funds _____________________________________________________ TOTAL TO BALANCE WITH ADMITTED ASSETS __________________ 13.312.50 8,800,53 28,113.03 8,000.00 8,000.00 8.993.02 67,119.10 95,517.39 1,692-,957.90 3,551.696.58 6,794.07 5,009.35 222,964.54 5,479,422.44 353,244.92 220,000.00 27,312.50 8.800.53 36,113.03 171,629.51 237,742.54 6,052,667.36 6.2o0,409.90 1,147,999.59 7.408,409.49 DISTRIBUTION OF ASSETS AND LIABILITIES ACCORDING TO FUNDS Adult Mortuary Fund Dis°bi!ity Fund Fi ust Fund Juvenile Mortuary Expense Flip-» Totals Total Ledger Assets ......................................................... $6,503,735.21 50.521.49 19 871.60 $32*7,045.45 $95,517.39 467.70 $42l.814.J0 3 PR1P0 2- 346 24 $10.521.47 $7.353.633.62 54.no. 19 22.217.84 Add all other non-ledger assets ----------------------------------------.-------Deduct Assets, not admitted ........................................... $6,574.128.30 26.088.86 $327,045.45 $ 95,985.09 $427.21-1 34 423.30 $10.521.47 $7.434,921.65 26.512.16 Total Admitted Assets ......................................................$6 548.039 44 <5 327.045.45 $ 95.985.09 428.818 04 $10,521.47 $7.408,409.49 Total unpaid claims and other current liabilities .........$ 80,836.52 5,251,448.55 220.000.00 $8,800.53 $95,517.39 $13.595.08 227.973.89 $8993.02 $ 207,742.54 5.479,422.44 Special Reserves and Contingency Reserves .................. 318.244X2 35X00.00 573.244.92 Total liabilities and reserves, except unassigned funds Unassiened funds ........................................................-.... $5,552.285.07 995.754.37 $227,045.45 $95,517.39 487.70 $276.568.97 150 34g 07 $8.993/2 1:528.45 $6,230,409.90 1.147.999.59 total to balance ....................:........................$6,548,039.44 $327,045.45 $95,985.09 $426,818.01 $10,521.47 $7,403,409.49 VI. SCHEDULE OF CERTIFICATES, AMOUNT OF INSURANCE, NUMBER OF DEATHS AND LOSSES AT ATTAINED AGES ON THE ANNIVERSARIES OF THE CERTIFICATES DURING THE YEAR No. °f Certificates Amount No. of Deaths Death Losses No. 0f Certificates Amount No. of Deaths Death Losses Attained Age Dec. 31 of Current Year Of Insurance Rept. During the Year Rept. During the Year Attained Age Dec. 31 of Current Year of Insurance Rent. During the Year Rept. During the Year 0 27 1,241 968.500.00 10 8,500.00 1 486 293,800.00 28 1,230 964,105.00 6 5,500.00 2 751 451,600.00 4 3,000.00 20 1,087 868,786.00 4 4,500.00 3 892 532,200.00 2 1,500.00 30 1,028 840,987.00 3 2,000.00 4 945 553,150.00 i 500.00 31 1,034 848,878.00 2 1,500.00 5 828 461,500.00 1 500.00 32 851 715,854.00 3 3,000.00 6 801 427,300.00 33 779 664,304.00 3 3,500.00 7 740 385,320.00 1 500.00 34 753 641,110.00 3 2,500.00 8 777 397,150 00 2 1,000.00 35 735 626,600.00 5 4,000.00 9 748 374,900.00 1 500.00 36 663 562,510.00 2 2,000.00 10 707 353,800.00 37 626 540,044.00 1 1,000.00 11 713 356,700.00 1 300.00 38 587 478,856.00 1 1,000.00 12 696 354,200.00 1 500.00 39 524 441,692.00 4 3,500.00 13 670 330,050.00 40 480 395,750.00 1 500.00 14 750 365,850.00 1 500.00 41 460 388,730.00 15 840 417,850.00 42 435 355,540.00 1 200,00 16 1,542 924,450.00 43 462 368,149.00 1 500.00 17 901 650,500.00 1 1,000.00 44 384 322,300.00 2 1,590.00 18 1,071 756,350.00 1 1,000.00 45 480 381,300.00 19 "964 722,750.00 2 1,250.00 46 460 376,040.00 3 3,000.00 20 1,038 766,750.00 7 6,500.00 47 544 444,310.00 2 2,000.00 21 1,093 818,250.00 5 2,750.00 48 575 455.550.00 2 2,000.00 22 1,080 786,500.00 8 4,500.00 49 622 490,190.00 0 1,500.00 23 1,160 863,750.00 9 6,500.00 50 621 507,540.00 5 5,000.00 24 1,200 894,148.00 9 6,500.00 51 630 559,275.00 6 5,500.00 25 1,157 868,647.00 6 5,000.00 52 711 582,995.00 3 3,000.00 26 1,198 932,544.00 10 7,500.00 53 705 512,875X0 1 1,000.00 T
