Verhovayak Lapja, 1946 (29. évfolyam, 1-52. szám)

1946-02-13 / 7. szám

46 február 13

7-ik oldal

Verhovayak Lapja

Annual Statement from January to December, 1945

Balance from Prev. Year

lonthly Dues_____________

;eal Estate Income------------lortgage Loan Interest ----->ond Interest -------------------)ividends on Stocks ---------jOan Interest -------------------Sank Interest _____________

3rofit on Bonds----------------Miscellaneous Income ______

Amortization Increase --------lome Office Building Income

Reserve Transfer---------------dandling Charges _________

Trust Deposits ____________

TOTAL INCOME ______

TOTAL _______________

Mortuary Fund

Disability Fund

Trust Fund

Junior Order

Expense Fund

Total

5,894,429.43

II.

302,517.91

INCOME

86,830.72

340,432.35

7,822.00

6,632,032.41

694,024.06

2,298.13

2,526.48

169,059.93

835.05

18,688.41

141,956.05

126,183.59

262,979.82

1,225,143.52 2,298.13 2,526.48 192,477.72 835 05

•

10,196.73

2,292.70

10,645.88

282.48

16.83

18,705.24

808.01

. i ■

89.05

■ ---897.06

75,890.30

410.89

4,904.95

81,206.14

7,483.12

—.50

2,343.86

9,827.48

883.49

14,006.58

15,029.2*5-.28

121.46

1,005.23

14.006.58

15,029.25

1,111.50

'

80.95

1,030.55

...

43,009.17

43,009.17

1,001,532.81

152,152.78

45,802.09

141,954.16

266,636.71

1,608,078.55

6,895.962.24

454,670.69

132,632.81

482,386.51

274,458.71

8,240,110.96

III. DISBURSEMENTS

Death Claims -------------------Matured Endowments ______

Dash Surrenders __________

Some Office Building Disb. __

Premium Reserves ------------Suspended Banks. Liq. Acct. _

'nvestment Expense _______

joss on Bonds ___________

Miscellaneous Expense ____

Amortization Decrease _____

deserve Transfer__________

Sickness and Accident Claims Perm. Disability Claims____

Paid Trust Deposits_______

Donations Account ------------Commissions and Fees ------Inspections of Risks ----------Medical Examinations --------Employees Salaries ________

Officers Salaries ---------------Travel and Other Expenses _

For Collection of Dues_____

Insurance Department Fees _

Rent _____________________

General Office Maint. Exp. _ Advertising, Print., Station. _

Postage, Telephone, Teleg._

Official Publications ______

Legal Expenses ___________

Furniture and Fixture _____

Actuary -------------t_________

Social Security Federal Tax _ States Unemployment Tax __ TOTAL DISBURSEMENTS .

BALANCE __________

343,426.82 3,041.80

2,000.00 -----------------------------•— .—

14,519.83 •— 1,586.06

10,852.19 .—-----------------------------.— .— 3.286.89

886.82 -----.— --------------------------.—

4,099.58 -----.— -----—.50

12,426.03 .— .— 434.66-----2,343.86 .—

4,015.76 .— 112.41 249.36-----15,029.25-----.— 124,636.24 -----.— -----.—-----.— 2,800.00 -----.— 300.00----------------------------.— 34,659.15 .—

22,837.90

189.00 -----.— 1,434.00-----------------------------.— 3,500.00

1,731.30

225.00

392,227.03 127,625.24 37,115.42 53,656.72

1,000.00

19,170.65

76.809.94 272.95

7.488.00 41,405.21

19.199.94 10,376.92 31,694.80

2.888.85

6.612.00 9,410.94 11,639.55

3.465.86 19.051.18

1,949.02

2.786.64 2,223.16

2.256.64 1,150.68

270,852.93

347,468.62

2,000.00

16,105.89

10,852.19

3,206.89

886.82

4,100.08

12,860.69

2,343.86

4,377.53

15,029.25

124,636.24

3.100.00 34,659.15 19,170.65

99.647.84 272.95

9.111.00 44-905.21 19,199.94 10,376.92 31,694.80

2.888.85

6.612.00 9,410.94

13.370.85

3.465.86 19,051.18

2,174.02

2.786.64 2,223.16

2.256.64 1,150.68

881,477.34

6,503.735.2*1 327,045.45 95,517.39 428,729.79 3,605.78 7,358,633.62

EMMA E. PHILLIPS, Deputy Auditor

EXTENDEDBŐL TÖRÖLTEK

DECEMBER 31, 1945

LAPSED MEMBERS FROM THE EXTENDED

Fiók-Br.

43 Lock Mrs. Edward 56 Kovács Joseph 108 Daras Louise 302 King Joseph

4-Members

Pittsburgh, Pa., 1945 december 31-én.

$500 BETEGSEGÉLYT KIKAPTÁK

$500. SICK BENEFIT PAID Fiók-Br.

35 Zelanay Antal 91 Cselle Kálmán 156 Torma István 187 Krisztián Ferenc 248 Nagy Daniel

5-Members

Pittsburgh, Pa., 1945 december 31-én.

Distribution of Assets According to Funds

Senior Order

Real Estate H. O. Bldg.___ 78,312.90

Real Estate Branch. ______ 52,965.91

Mortgage A/C __________ 46,468.79

Loans and Liens ___________ 509,106.00

Bond A/C _______________ 5,918,785.79

Stock A/C _______________ 31,609.91

Check A/C ______________ 128,718.60

Savings A/C _____________ 67,969.74

Part. Cert. _______________ 448.80

Trust Fund Junior Order Total

78.312.90

52.965.91 46.468.79

509,894.93788.93

72,821.64

414,228.33

6,405,835.76

31,609.91

152,247.27

9,816.14

%13,712.53

12,879.61

80,849.35

448.80

6,834,386.44

95,517.39 426,729.79 7,358,633.62

EMMA E. PHILLIPS, Deputy Auditor

PHILLIPS EMMA E. kp. számvevő.

PHILLIPS EMMA E. kp. számvevő.

TOTAL