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

1951-03-07 / 3. szám

1951. március 7. Verhovayak Lapja 7-IK OLDAL 1951 január havában utalt betegsegélyek Pr.) Joseph Geolgond 40.00 2.) John Papp 34.28 9.) Stephen Balog 20-56, Mrs. Mi­chael Suhajda 25.14, Alexander Tóth 13.24 10.) John Horvath 35.42 13. ) Nicholas Binder 34.28, Andrew Jarmy 51.42, John Kubanovich 17.14, Frank Spislander 36.56 14. ) Frank Bodnar 43.42, Joseph Csuti 18.28, Stephan Gnandt 35.42, John K. Gulyban 30.88, Rudolph Hiba 10.30, Joseph Kovács 104.02, John Kovats 10.28, Michael Lacza 25.14» Emery Major 5.70, Vincent Nagy 77.18, Stephen Pimpo 30.84 (Folytatás a 8-ik oldalon) Statement for the Month of December, 1950 I. Balance from Previous Month Mortuary Fund 9.856,534.35 Disability Fund 536,582.93 Trust Fund 108,117.66 Junior O. Junior O. Expense TOTAL Fund Exp. Fund Fund 1,115,912.34 28,449.97 1,722.28 11,647,319.53 Monthly Dues ......................................... .. Interest on Mortgage Loans ................... Int. on Membership Certif. Loans .......... Interest on Bonds ....................................... Dividend on Stocks ............................... Interest on Bank Deposits ..................... Int. on Real Estate Loans ..................... Home Office Building Income ............. Profit on Sale or Mat. of Bonds ............. Amortization Increase ............................... Reserve Transfer ....................................... Deposits to Trust Fund ........................... Handling Charges — Cash Surr.............. Handling Charges — Certif. Loans ....... Trust Fund — Over 1% Inc...................... Miscellaneous Income .............................. Office Employees Salaries — Transfer .. Officers Salaries — Transfer ................. Officers Salaries — Reimb. from Home Office Bldg. Acct.................................. Travel and Other Expenses — Transfer Branch Office Rentals — Transfer ....... Home Office Rental — Transfer ....... .... Office Mach. Maint. and Equip. Maint. — Transfer .................................. Postage, Teleg., Tele., Express — Trans. Official Publication — Transfer ........... Actuarial and Audit. Exp. — Transfer Employees and Officers — Social Security Deductions ............... Employees and Officers — Withholding Tax Deductions ........... Total Income ...................... TOTAL ................................ ' II. INCOME '78,998.44 13,072.40 657.10 .— 8.53 .— 24,497.85 15,625.68 390.24 .— 8.71 .— 15.96 .— 3,234.50 .— .20 -----1,099.85 .— 36,694.50 .— 145,605.88 '10,002,140.23 28,698.08 565,281.01 11,535.28 332.50 2,784 67 5S —.— .09 11.28 137.62 858.52 2,558.15 3,662.45 109,826.72 657.10 9.20 43.240.61 390.24 8.71 15.96 3.234.50 .29 1.248.75 36,694.50 858.52 300.50 ' 76.50 224.00 .10 1.90 2.00 809.20 809.20 1.60 15.62 17.22 12.294.00 12,294.00 5.992.00 5,992.00 ' 600.00 2.276.00 379.00 2.363.00 466.00 1.262.00 2,343.00 814.00 600.00 2.276.00 379.00 2.363.00 466.00 1.262.00 2,343.00 814.00 ___--------------------------------------------------.— 99.66 99.66 ___.__ ___.— ------.— 1.667.46 1.667.46 1.202.30 1 -1.45s.24 2.636.35 55.269.29 227.s70.14 109.319.96 1.130.370.58 31.086.32 36.991.57 11.875,189.67 III. DISBURSEMENTS Death Benefit Claims ................................. Additional Accidental Death Ben. ...... Matured Endowments ............................... Cash Surrenders ...................................... Expense of Investigating and Settlement of Claims, including Legal Expense Home Office Building Disbursements . .. Investment Expenses ............................... Loss on Sale or Mat. of Bonds ............... Depreciation of H/O Bldg. R/E ........... Amortization Decrease ............................. Sickness and Accident Claims ............... Paid Trust Deposits ............................... Over 1% Inc. to Expense Fund ........... Premium Refunds .................................... Reserve Transfer ......................................... Commissions ............................................... Medical Examinations ............................... Office Employees Salaries ....................... Collection of Dues ..................................... Salaries — Officers and Trustees ....... Travel and Other Expenses ..........„........ Official Publication . ............................ Branch Office Rentals ................................ Home Office Rental ................ ............... Office Mach, and Other Equip. Maint. Actuarial and Auditing Expenses ......... Postage, Teleg., Tele., Express ............... Inspection of Risks ................................... General Office Maintenance Expense .... Adv., Printing, Stationery ..................... Donations ................................................... American Hungarian Federation ........... Verhovay Fund .......................................... Other Legal Expense ........... Bureau and Ass’n Dues and Assessments Books, News., Periodicals ....................... Insurance........................ .................. Depreciation rtf Machinery .................. Social Security Federal Tax .................. Collector of Internal Revenue — Nov. Withheld Taxes ....................... 25,164 2,000 3,500 3,866 810 647 286 4,911 5,727 5 00 00 85 0 8 00 0 31. 6 11,330>5 150.92 494.38 809.20 1,859.88 79978 171 36,694 12 50 % 1,273.21 27.00 12,294.00 639.24 5.992.00 2.276.00 2.343.00 379.00 2.363.00 466.00 814.00 1.262.00 14.31 1.649.00 507.00 5,334.06 5,361.61 2.250.00 277.78 911.94 165.50 910.00 89.17 191.66 275.78 5.35 48.35 684.77 115.16 83.37 83.37 175.00 30.00 36.63 98.00 7.658.45 245.40 25,178.36 2,000.00 3.500.00 5,726.73 810.60 647.98 286.00 .20 4,911.31 6,678.56 11,330.65 494.38 809.20 171.12-36.694.50 2,922.21 534.00 17,628.06 6.000.85 8.242.00 2.553.78 3,254.94 544.50 3.273.00 555.17 1,005.66 1.537.78 5.35 48.35 684.77 115.16 83.37 83.37 175.00 30.00- 36.63 98.00 7.658.45-245.40 1,760.50 1.760.50 Monthly Dues Refunds .............. Accrued Bond Interest .............. Interest on Bonds — Transfer Total Disbursements . BALANCE 178.37 670.27 15,625.68 32.09 37.65 248.11 670.27 15,625.68-----.--63,389.17 11,330.65 1,454.50 39,557.37 30,166.10 28,962.16 174,859.95 9,938,751.06 553,950.36 107,865.46 1,090,813.21 920.22 8,029.41 11,700,329.72 JOHN SZALANCZY, National Treasurer. JOHN SABO, National Auditor..

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