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

1951 / Verhovay Journal

PAGE 6 Verhovay Journal November 21, 1951 2.) Peter Bodnar 16.57, John Cse­resznyés 17.14, Frank Galgoczi 66.28, Leonard Wydra 41.13 8. ) Paul Erdély 57.14 9. ) Bertalan Barta 35.42, Paul Za­gyi 35.42 10. ) Hugh D. Miller 20.56 12. ) Mrs. Louis Petti 35.42 13. ) Mrs. Maria Czigany 48.00, Nicholas Kassai 68.56, Alexander Kasszay 3.42 14. ) Andrew Balogh 35.42, Mrs. Michael Boresz 29.70, Mrs. Joseph Buják 25.14, Joseph Clark 41.13, John Czier 47.98, Mrs. Louis Felix 45.70, Deso Hatvani 70.26, Nicholas Kaczur 24.00, Stephen Lassan 8.00, Mrs. Jul­ius Luksa 21.74, Nicholas Lutch 8.57, Mrs. Louis Toth 33.14 17.) Mrs. Mary Beres 33.14, Bert Karnay 27.42, Vilma Szabó 11.42, Mi­chael Szakai 20.60 20.) Stephen J. Bezzeg 8.00, Gab­riel Kuti 37.70, Joseph J. Merchak 22.84, Mrs. Anna Wayner 66.28 21.) Mrs. Cecil Fidram 15.00, Mrs. Andrew Lengyel 18.28, John Szarkal 27.42, Mrs. Albert Toth ,4,5.00 25.) Michael Frankovics 34.28, Car- Ion H. Johnson 44.55, John Szombaty 30.84 26. ) Stephen Sztruhar 32.00 27. ) Gregory Domonkos 48.00, Jo­seph Feher 73.12, Emery Galpal 42.28, John Karcsak 68.56, Michael Osztafin * 34.28 31. ) Michael Molnár 48.00, Mrs. Paul Ujpal 34.28 32. ) John Kish, Jr. 32.00 33. ) Mrs. Susan Arch 51.42, Mrs. Aaron Molnár 50.28, Mrs. Michael Salamon 25.16 34. ) Paul Marton 82.28, Charles Papp 16.00 36.) Ignatz Burucs 8.00, John Bozo (Continued on page 7) DISTRIBUTION OF ASSETS ACCORDING TO FUNDS Senior Trust Junior Order Fund Order TOTAL R. E.H. O. Bldg., Less Reserve 129,194.06---.--­•---*---129,194.04 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---.--­--.---34,288.17 Cash A/C 145,333.27 *5,227.19 40,597.40 191,157.8« Savings A/C 35,777.94 8,403.63---.---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. JOHN SABO,National Auditől. STATEMENT FOR THE MONTH OF JULY, 1951. Mortuary Disability Trust Junior Order Junior Order Expense Fund Fund 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--.--­--.---X---.--­—.— —■— 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 Total 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 12,337,975.59 111. DISBURSEMENTS Death Benefit Claims 33,293.11--.---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 —.— — 425.40--.--­—.— 425.40 Home Office Building Dish. 2,141.70 —.— —.—---.--­---.--­---.---2,141.70 Investment Expenses 753.48 —.— —.— ■ -0---.--­---.---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 —.— —.— 111.04------­---.---287.35 Acrued Bond Interest 12.83 —.— —.—---.--­---.--­---.---12.83 Sickness & Accident Claims —.—10,122.48 —.—---.--­• - ----.---10,122.48 Paid Trust Deposits---.--­—.—2,943.74 ---.--­---•--­---.---2,943.74 Payor Benefits Waived--.--­--.--­—.---18.43------­---.---18.43 Commissions--.--­---.--­•---.--­---•---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 —.—---.--­---•---3350 33.50 Office Employees Salaries —.—---.--­---.---5,270.55 5,270.55 Salaries — Officers »---.--­---.--­—.—---•--­---.---2,200.00 2,200.00 Travel and Other Expenses —•— —.— —.—---.--­---.---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. • —.— —J—-------64.36 64.36 Adv., Printing, Sta. —.— 55.00---.--­---.---321.11 376.11 Postage, Teleg., Tele., Express —.— —.— —.—---.--­---•---221.54 221.54 American-Hungarian Federation--.--­---.--­---.--­~~y--•---83.33 83.33 Verhovay Fund —.— —.—---.---83.33 83.33 Official Publication---.--­---.--­--.--­—.—---.---1,002.99 1,002.99 District Sessions —.— —.— —.— —.—2,187.05 2,187.05 Other Legal Expenses —.— —.— 175.00 175.00 Bureau and Assn. Dues <£ Assessments —.— —.— —.— —•—------75.00 75.00 Books, News, Periodicals —.— —.— —.— —.—---.---193.66 193.66 Insurance, Except on Real Estate---.--­---.--­---.--­—.—---.---6,972.16 6,972.16 Social Security Federal Tax —.— —.— —.— —.— 533.43 533.43 States Unemployment Tax Collector of Internal Revenue . ’ ■' —. 480.29 480.29 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 National Treasurer JOHN SABO National Auditor SICK BENEFITS PAID TO MEMBERS IN JULY, 1951

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