Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952-02-06 / 2. szám
6-IK OLDAL Verhovayak Lapja 1952. február 6. STATEMENT FOR THE MONTH OF NOVEMBER, 1951. I. Balance from Previous Month ....... Monthly Dues..................................... Int. on Mortgage Loans...................... Int. on Membership Certif. Loans. .. Interest on Bonds.................................. Dividend on Stocks ................................ Interest on Bank Deposits.................. Int. on Real Estate Loans.................. Borne Office Building Income............ Deposits to Trust Fund....................... Handling Charges — Cash Surr....... Handling Charges — Certif. Loans.. Employees and Officers Social' Security Deductions............. Employees and Officers Witholding Tax Deductions.... Miscellaneous Income Office Employees Salaries—Trans. . Officers and Trustees Sal.—Trans. .. Travel and Other Exp.—Transfer ... Branch Office Rental—Transfer ..... Heme Office Rental—Transfer ......... Office Mach. Main, and Other Equip.—Transfer ___ Adv., Printing, Sta.—Transfer ......... Postage, Teleg., Tele., Exp.—Trans. Official Publication—Transfer District Sessions—Transfer .......... Convention—Transfer ........................ Other Legal Expenses—Transfer Sports Activities Fund—Trans. Total income................................... Total....................................... Mortuary Fund 10,482,580.74 65,011.98 1,572.04 30,56 20,517.35 341,73 92.52 ■ ^8.35 3,227.00 90,891.53 Disability Fund 572,657.39 12,286.10 Trust Fund 108,576.58 Junior Order Junior Order Expense Fund Expense Fund Fund 12,286 10,573,472.27 584,943 333.75 1,106.97 1,233,900.48 II. INCOME 11,526.55 1.04 1,673.33 33.258.14 . — 6.033.01 4,806 47 10 1,440.72 13,200.92 4,853.92 72 00 20 19,282.66 262 DO 2,70 113.86 2,039.15 616.74 10,770.38 5,300 00 2,716.51 336.06 1,826.06 313.65 267.92 751.75 2,220.59 1,177.10 8,128.91 350.00 1,763.80 58,228.66 TOTAL 12,424,940.32 112,914.61 1,572.04 31.60 22,524.43 341.73 92.52. 98.35 3.227.00 1,106.97 310.00 2.90 113.80 2,039.15 616.74 10,770.38 5.300.00 2,710.51 336.00 1.820.00 313.65 267.92 751.75 2,220.59 1,177.10 8,128.91 350.00 1,763.80 180,901.85 49 110,017.30 1,247,101.40 38,112.06 2,195.65 12,665,842.17 III. DISBURSEMENTS Death Benefit Claims. ........................... Add. Accidental Death Ben. Claims Matured Endowment.............................. Cash Surrenders...................................... Dividends................................................. Heme Office building Disb............ Investment Expenses.............................. Actuarial and Audit. Expenses.......... Monthly Dues Refunds........................... Accrued Bond Interest.......................... Sickness and Accident Claims............... Permanent Disability Claims............... Paid Trust Deposits.............................. Premium Refunds....................:.......... Commissions.......................................... Medical Examinations.......................... Office Employees Salaries..................... Collection of Dues ................................ Adv., Printing, Sta.............................. Salaries — Officers and Trustees..... Travel and Other Expenses................. Official Publication................................ Branch Office Rentals......................... Home Office Rental............................. Office Mach, and Other Equip, Other Legál Expenses....................... Postage, Teleg., Tele., Express......... District Sessions................ .............. Convention Inspection of Risks............................... Insurance Dept. Fees............................ General Office Main. Expense........... Donations................................................. American Hungarian Federation......... Verhovay Fund....................................... Furniture and Equipment .............. Bureau and Assn. Dues and Assess. Books, News., Periodicals.................... Social 'Security Federal Tax............ Miscellaneous Expense ....... ........ Oct. Withheld Taxes — Collector of Internal Revenue.......... 36,300.00 1,500.00 500.00 5,876.27 Í54.28 1,105.70 39.32 191.66 247.14 442.08 11.806 200 Total Disbursements BALANCE........... 46,356.45 12,006.68 68 00 1,521 1,521.14 14 1.000.00 709.81 36.71 260.25 33.37 249.54 2,289.68 125.00 8.00 1,505.77 29.00 10,770.38 849.74 267.92 5.300.00 2,710.51 2,220.59 336.00 1.820.00 313.65 v 350.00 751.75 1,177.10 8,128.91 36,664.32 2,888.95 568.00 5.420.54 6.54 L39 1.930.02 2,200.00 164.29 1,121.51 215.50 910.00 1.028.03 175.00 1,240.22 / —.— 23.85 352.00 36.30 1C0-00 83.33 83.33 1,399.55 388.75 25.35 274.58 4.80 2,037.78 29,113.07 37,425.00 1.500.00 500.00 6,586.08 190.99 1,105.70 39.32 451.91 288.51 442.08 11,806.68 200.00 1,521.14 249.54 4,394.72 597.0*0 1,6190.92 7,391.13 2,197.94 7.500.00 2,874.80 3.342.10 551.50 2.730.00 1,341.68 525.00 1,991.97 1.177.10 8,128.91 23.85 352.00 36.30 100.00 83.33 83.33 1,299.55 388.75 25.35 274.58 4.80 2,037.78 127,951.34 10,527,115.82 572,936.81 108,496.16 1,244,811.72 1,447.74 23,082.58 12,477',890.83 JOHN SZALANCZY National Treasurer JOHN SABO National Auditer
