Verhovayak Lapja, 1952 (35. évfolyam, 1-12. szám)
1952-03-05 / 3. szám
6-IK OLDAL 1952. március 5. Verhovayak Lapja STATEMENT FOR THE MONTH OF DECEMBER, 1951. 1. Balance from Previous Month Monthly Dues .............. ......................... Interest on Mortgage Loans ................... Int. on Membership Certif. Loans ..... Interest on Bonds ..................................... Dividend on Stocks ................................. Int. on Real Estate Loans ....................... Home Office Building Income ............... Miscellaneous Income ...................... Profit on Sale or Mat. of Bonds ............ Bond Amortization Increase ................... Reserve Transfer ...................................... Amort, of Mortgage Discount ................. Deposit to Trust Fund ............................. Handling Charges — Cash Surr. Handling Charges — Certif. Loans ....... Employees and Officers — Social Security Deduction ..................... Employees and Officers — Withholding Tax Deductions ............... Trust Fund — Over 1% Inc.................... Office Mach, and 0. Equip. Main. — Transfer..............................................._. Postage—Reimb. Amer.-Hung. Relief .... Postage, Telegraph, Telephone, Express — Transfer ............................. Hospitalization Deduction—Reimb.......... Total Income ...................................... TOTAL ........................................ Mortuary Disability Trust Junior 0.Junior 0. Expense TOTAL Fund Fund Fund Fund Exp. Fund Fond 10,527,115.82 572,936.81 108,496.16 1,244,811.72 1,447.74 23.082.58 12,477,890.83 II.INCOME 50,955.87 11,383.60 __ „__ 10,675.56 4,615.28 30.422.24 108,052.55 1,106.30 —.—---.-----.-----.---1,106.30 5.10--.--—.---1.01---.-----«---6.11 2,203.23 17,286.09 —.— 4,202.30---.-----.---23,691.62 208.30 —.— —.—---...----v----.---208.30 23.26 —.— —.—---.---23.26 3,335.75 —.—---.-----.-----.---3,335.75 9,474.54 —.—--.-----.-----.-----V---9,474.54 850.21 —.—--.-----.-----.-----.---850.21 1,079.56---.---11.62 124.70---.-----v--1,215.88 35,073.25 —.—---.-----.----------.--35,073.25 100.00 —.—--.-----.-----.-----w---100.00 1,467.79---.-----.-----V--1,467.79 —.— —.—---.---58.00 285.00 343.00--.-----.----.-----.--.20 1.00 1.20 199.97 199.97--.-----.-----.-----.-----.--2,399.85 2,399.85---.--------—------.-----.---898.21 898.21---.-----.--—----...-----.__ 2-20.48 220.48--.-----.--*--.-----*-----.---480.00 480.00--.-----.----r---.-----.--294.52 294.52--.-------—.— —.— 4.80 4.80 104,415.37 28,669.69 1,479.41 15,003.57 4,673.48 35,206.07 189,447.59 10,631,531.19 601,606.50 109,975.57 1,259,815.29 6,121.22 58,288.65 12,6:67,338.42 Death Benefit Claims .............................. Additional Accidental Death Ben........... Matured Endowments ................................. Cash Surrenders ........................................ Dividends ....................................................... Home Office Building Disb...................... Investment Expenses ................................. Amortization of Mtge. Premium ........... Depreciation of H/O Bldg.' R/E ........ Bond Amortization Decrease ................... Actuarial and Audit. Expenses ............... Monthly Dues Refunds ............................ Accrued Bond Interest ............................. Sickness and Accident Claims ............... Permanent Disability Claims ................... Trust Fund Paid Deposits ....................... Over 1% Inc. to Expense Fund ............... Premium Refunds ....................................... Reserve Transfer ...................................... Commissions ............................................. Medical Examinations ............................... Office Employees Salaries ....................... Collection of Dues ............................ ..... Adv., Printing, Stationery ....................... Officers Salaries ...................................... Travel and Other Expenses ..................... Official Publication ................................... Branch Office Rental ............................... Home Office Rental ................................. Office Mach, and 0. Equip. Main.......... Other Legal Expense ................................. Postage, Tele., Teleg., Express ....... Inspection of Risks ..................................... Insurance Department Fees ................... General Office Maint. Expense ............. Donations ........................................ ......... American-Hungarian Federation ........... Verhovay Fund ..........„.............................. Expense of Investigating and Settlement of Claims, including Legal Expense ..................... Furniture and Equipment ....................... Bureau & Assn. Dues & Assessments .... Books, News., Periodicals........................ Insurance ....................................................... Depreciation of Machinery ................... Social Security Federal Tax .................. Nov. Withheld Taxes — Collector of Internal Revenue ........... Total Disbursements ....................... BALANCE ................................... 17,705.93 500.00 1,500.00 8,281.37 105.08 871.76 300.85 7,486.62 4,972.73 6,791.61 191.66 42.16 127.67* 8,874.55 400.00 48,877.44 9,274.55 10,582,653.75 592,331.95 III. DISBURSEMENTS —.--—.— —.—2,000.60 19,705.93---.--—.— —.—1.000.00 1,500.00--.--— —.— —.— 1,500.00--.---1,474.46 —.— —,— 9,755.83 —.---49.59 —.— —..— 154.67---.--—.—■---V-—.— 871.76 —.--—.— —.— —.— 300.SÍ---.--—...— —.— —.— 7,486.62---.--—.— —.— —.— 4,972.73 156.75 888.69 —.— — 7,837.05 —.— —.— —.— —.— 191.66 14.80 — 56.96 —.— —.— —.— —.— 127.67 —.— — —.— —.— 8,874.55 —.— —.— —.— —.— 400.00 10,999.58 —.— —.— —.— 10,999.58 898.21 —.— —.— —.— 898.21 —.— 62.58 —.— —.— 62.58 —.— 35,073.25 —.— —.— 35,073.25 •—.— —.—2,174.48 3.050.38 5,224.86 —.— —.— 44.00 471.00 515.00 —.— —.—2,556.41 4,805.08 7,361.49 .—.— —...— 708.67 6,300.38 7,009.05 —.— 38.00 950.56 988.56 —.— —.— 880.00 1,320.00 2,200.00 —.— —.— 280.92 »59.41 1,240.33 —.— —.— 428.92 594.17 1,023.09 .—.— —.— 89.20 141.30 230.50 —.— —.— 364.00 546.00 910.00 —.— —.— 220.48 74.37 294.85 —.— —.— 70.00 105.00 175.00 —.— —.— 294.52 232.40 526.92 —.— —.— —.— 51.50 51.50 ■—.— —.— —.— 2.00 2.00 —.— —.— —.— 71.59 71.59 —.— —.— —.— 264.60 264.60 —.— —.— —.— 83.37 83.37 —,.— —.— —.— 83.37 83.37 .--.-----.----.---220.00 220.00---.-----.-----.---285.03 285.03 10.00 10.00 i-----.-------------.------------V------17.96 17.96 —.-----.------------.-------84.99 84.99 —-----------.-------------.------7.658.45 7,658.45 —.— 227.60 227.6« 2,039.15 2,039.15 12,054.54 37,563.37 8,149.60 33,649.66 149,569.16 97,921.03 1,222,251.92— 2,028.38 24.638.99 12,517,769.26 JOHN SZALANCZY National Treasurer JOHN SABO Natio«*.! Auditor
