Verhovayak Lapja, 1951 (34. évfolyam, 1-12. szám)

1951-11-07 / 11. szám

16-IK OLDAL Verhovayak Lapja 1951. november 7. STATEMENTFOR THE MONTH OF JULY, 1951 • MortuaryDisability Trust Junior Order Junior Order Expense FundFund Fund Fund Expense Fund Fund TOTAL I. Balance from Previous Month 10,245,809.32 556,624.54 108,596.89 1,173,965.19 19,881.56 34,546.27 12,139,423.77 / II.INCOME Monthly Dues 81,522.07 17,021.35--.---14,836.31 6,206.00 32,671.71 152,257.44 Interest on Mortgage Loans 840.51 —.— —.— 840.51 Int. on Membership Certif. Loans 117.39 —.— —.— 22.04 —.— 139.43 Interest on Bonds 31,797.88 —.— 3,484.20 —.— 35,282.08 int. on Real Estate Loans 25.69 —.— > —.— —.— 25.69 Home Office Building Income 5,643.01 —.— —.— —.— —.— 5,643.01 Handling Charges — Cash Surr.--.--­—.— —.— 77.00 330.50 407.50 Handling Charges — Certif. Loans---.--­—.— —.— —.— .60 3.00 3.60 Deposit to Trust Fund —.— —.—2,075.67 —.— 2,075.67 Employees and Officers — Social Security Deductions —,— —.— —.— —.— 158.03 158.03 Employees and Officers — Withholding Tax Deductions---•--­--.--­------­---•--­---.---1,718.86 1,718.86 Tota^ Income 119,946.55 17,021.35 2,075.67 18,342.55 6,283.60 34,882.10 198,551.82 Total 10,365,755.87 573,645.89 110,672.56 1,192,307.74 26,165.16 69,428.37 12,337,975.59 III. DISBURSEMENTS Death Benefit Claims 33,293.11 t_ _.__ 400.00 400.00--.---34,093.11 Additional Accidental Death Ben. 1.000.00---._--.--­—.— —.— —.— '1,000.00 Matured Endowments 3,000.00---.--­--.--­— —.— —.— 3,000.00 Cash Surrenders 5,972.70---.--­--.---467.30 6,440.00 Dividends 89.07 _.--­—.---38.03 127.10 Premium Refunds ___ __p_--.---425.40 —.— —.— 425.40 Home Office Building Dish. 2,141.70 _.__ —--­—.— —.—---.---2,141.70 Investment Expenses 753.48---.--­---.--­—.— —.— —.— 753.48 Loss on Sale or Mat. of Bonds 1,240.78 _.--­---.--­—.— —.— —.— 1,240.78 Actuarial and Audit. Expenses 7.44.41---.--­---.--­—.— 744.41 Monhtly Dues Refunds 176.31---v--­---.---111.04 287.35 Acrued Bond Interest 12.83 _v_--­—.— —.— —.— 12.83 Sickness & Accident Claims ____ 10,122.48 —.__ —.— —.—---.---10,122.48 Paid Trust Deposits __w_ __v__2,943.74 —.—---.--­---.---2,943.74 Payor Benefits Waived _t_ ___#__ _.__ 18.43--­---.---18.43 Commissions ____s' _.__---v---1,291.39 2,928.14 4,219.53 Medical Examinations —_ _ ,_<__' _#__ —.— 45.00 539.00 584.00 Collection of Dues . __ _ 723.64 6,796.53 7,520.17 Inspection of Risks __ ___ ■ _ _ —.—--.---33 50 33.50 Office Employees Salaries _#__ _w__ _.__ —.—---5,270.55 5,270.55 Salaries — Officers ____ _^__ ___ —.—---.---2,200.00 2,200.00 Travel and Other Expenses __a _#__ ___ —.—---.---409.68 409.68 Branch Office Rentals __< _ —.— —.— 155.50 155.50 Home Office Rental ____- __ _ —.—---.---910.00 910.00 General Office Maint. Expense _^__ . __ ___#__ —.—---.---75.30 75.30 Office Mach. Maint. and O. Equip. Maint. ____ _#__ _#__ —.—---.---64.36 64.36 Adv., Printing, Sta.---.__ 55.00 _.__ —.—---.---321.11 376.11 Postage, Teleg., Tele., Express __.--­_.__ _v_ —.—---.---221.54 221.54 American-Hungarian Federation---.__ _.__ _.__ —.—---.---83.33 83.33 Verhovay Fund __.--­_.___ _w_ —.—---.---83.33 83.33 Official Publication ____ _#__ —.—---.---1,002.99 1,002.99 District Sessions __ , __ , _ —.—---.---2,187.05 2,187.05 Other Legal Expenses __.__ _w__ ___ —.—---.---175.00 175.00 Bureau and Assn. Dues <£ Assessments __#__ ■ __ r -__.—---.---75.00 75.00 Books, News, Periodicals __4,__ _t__- __ __w—---.---193.66 193.36 Insurance, Except on Real Estate __v__ __w__ _w__ _____ __..._6,972.16 6,972.16 Social Security Federal Tax __.__ _w_ _w__ _„—---.__ 533.43 533.43 States Unemployment Tax __.--­_.__ ____ ____---.---480.29 480.29 Collector of Internal Revenue June Withheld Taxes 1,803.92 1,803.92 Total Disbursements 48,424.39 10,177.48 2,943.74 1,460.20 2,460.03 33,515.37 98,981.21 BALANCE 10,317,331.48 563,468.41 107,728.82 1,190,847.54 23,705.13 35,913,00 12,238,994.38 JOHN SZALANCZY J0HN SAB0 National Treasurer National Auditor DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Senior Trust Junior Order Fund Order TOTAL R. E.H. O. Bldg., Less Reserve 129,194.06---v--­---.---129,194.06 Mtge. Loan A/C 287,490.35---.--­---.---287,490.35 Branch R. E. A/C 10,973.81---.--­---.---10,973.81 Loans and Liens 532,555.19---.---17,659.96 550,21515 Bond A/C 9,725,783.21 94,098.00 1,156,295.31 10,976,176.52 Stock A/C 34,288.17---w--­---.---34,288.17 Cash A/C 145.333.27 5,227.19 40,597.40 191,157.86 Savings A/C 35,777.94 8,403.63---v--44,181.57 Machinery, Less Reserve 15,316.89 15,316.89 $10,916.712.89 $107,728.82-$1,214,552.67 $12,238,994.38 JOHN SZALANCZY,National Treasurer IOHN SABO,National Audito-BUY U. S. SAYINGS BONDS FIÓK HÍREK (Folyt, a 3. old.-ról) 36.) DETROIT, MICH. — Érte­sítjük a tagtársakat, hogy évzáró gyűlésünket a fiók rendes havi gyű­lésével egybekötve december 2.-ikán, vasárnap délután 1 órakor tartjuk meg a volt Verhovay Otthon nagy­termében, 8005 West Jefferson Ave. Tekintettel a tárgysorozat fontossá­gára és arra, hogy ez alkalommal választja meg a fiók a tisztviselőit, kérjük tagtársainkat, hogy teljes számban jelenjenek meg. Egyúttal felkérjük tagtársainkat, hogy havidijaikat a decemberi gyű­lésen, legkésőbb azonban december 22,-ikéig rendezzék, hogy az évet hátralékok nélkül zárhassuk. Kölcsö­nökre a kamatokat és törlesztése­ket pedig ajánljuk még november­ben befizetni. BARTUS JÁNOS, el­nök, LUKÁCS ISTVÁN, ügykezelő, kerületi szervező.

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