Verhovayak Lapja, 1953 (36. évfolyam, 1-12. szám)
1953-02-04 / 2. szám
/ 1953 íebruái’ 4. Verhovayak Lapja 9-IK OLDAL STATEMENT FOR THE MONTH OF DECEMBER, 1952 I. Balance from Previous Month Monthly Dues ........................„................. Interest cm Mortgage Loans ................. Int. on Mbrship Certif. Loans ........... Interest on Bonds ..................................... Dividends on Stocks ................................. Int. on Real Estate Loans .................... Home Office Building Income ...„.......... Bond Amortization Increase .................. Reserve Transfer .................... ............... Deposit to Trust Fund .......................... Employees and Officers — Withholding Tax Deductions—Dec..... Accrued Bond Int. — Adj..................... Deposits to Pension Fund ..*................... Handling Charges — Cash Surr............. Handling Charges — Certif. Loans ....... Trust Fund — Over 1% Inc..................... Reimb. Postage: Amer. Hung. Relief .... Employees and Officers — Social Security Deduction__________ Miscellaneous Income ............................. Furniture & Equip. — Transfer ........... Office Employees Salaries — Transfer .. Postage, Teieg., Tele. — Transfer ....... Officers <£ Trustees Sal. — Trans.......... Office Mach. Main, and Other Equip. Main. — Transfer .................. Ins. Dept. Fees — Transfer ................. Official Publication — Transfer ........... Branch Office Rental — Transfer ....... Home Office Rental — Transfer .......... Other Legal Expense — Transfer ....... Total Income ..................................... TOTAL ...................................... Mortuary Disability Trust Junior O.Junior O. Pension Expense TOTAL Fund Fund Fund Fund Exp. Fund F und Fund 11,175,422.10 615,235.63 108,621.24 1,389,906.29 37,393.60 12,621.67 8,853.2713,348,053.80 II. INCOME 67,322.93 11,500.00--.--12,967.81 3,600.00--.---10.000.00 105,390.74 1,690.50 1,690.50 5.37--.---.-.16--.---.---.--5.53 1,223.32 18,428.79--.--3,393.75 --.---.----.---23,045.86 329.53 329.53 67.23 67.23 3,530.50 —--.---.---.---.--—.—3,530.50 1.088.76--.--11.64 151.11--.---.---.--1,251.51 52,220.25 52,220.25------.--2,304.30 —.—--.---.---2,304.30 --.---,---2,885.14 _.__ #_--.---.--2,885.14 --.---.---.--231.80 --.---.---.--231.80 --.---.---.---.---.--2,991.60 --.--2,991.60 --.---V-*--.----43.00 —^—291.00 334.00--.---.---.-.10--.--2.20 2.30--.---.---.---.---.---.--791.09 791.09 —•— — 450.00 450.00 191.97 5.70 1.225.00 15,500.00 1.050.00 10,000.00 191.97 5.70 1.225.00 15,500.00 1.050.00 10,000.00 —.— —.—--.----.----.-—.— 1,000.00 350.00 2.755.00 725.00 2.293.00 567.00 1,000.00 350.00 2.755.00 725.00 2.293.00 567.00 —.— —.—-----127,478.39 29,928.79 5,201.08 16,744.63 3,643.10 2,991.60 47,196.96 233,184.55 11,302,900.49 645,101.42 113,822.32 1,406,650.92 41,036.70 15,613.27 56,050.23 13,581,238.35 Death Benefit Claims ............................. Matured Endowments ............................... Cash Surrenders ...................................... Dividends ................................................... Home Office Building Dish. ................. Depreciation of H/O Bldg. R/E .......... Rond Amortization Decrease Actuarial and Auditing Expenses ___ .Monthly Dues Refunds .......................... Accrued Bond Interest............................ Sickness & Accident Claims ................. Trust Fundi Paid Deposits ...................... Over 1% Inc. to Expense Fund .............. Premium Refund ..................................... Reserve Transfer ................................_... Commissions ............................................ Medical Examinations .......................... Office Employees Salaries .................... Collection of Dues ........................._........ Salaries — Officers & Trustees .......... Official Publication ........................._...... Branch Office Rental ............................... Home Office Rental ................................. Office Mach, Main, and O. Equip. Majqjz .. Other Legal Expense ................................ Postage, Tele., Teieg., Express ............... Furniture and Equipment .................... Insurance Department Fees .................. Pension Fund Paid Deposits .................. Inspection of Risks ......_........................ Travel andl Other Expenses .................... General Office Main. Expense ................ Adv., Printing, Stationery ..................... Donations .............................................]... Americam-Hungarian Federation ......_... Verhovay Fund ....................................... Books, Newspapers Periodicals ............. Insurance except on Real Estate ........... Depreciation of Machinery Acct.............. Social Security Federal Tax .................. Verhovay Pension Fund ......................... Collector of Internal Revenue Withheld Taxes — Nov. ......... Total Disbursements ...................... BALANCE ................................. 39,118.83 4,500.00 9,019.64 329.08 1,116.80 5,021.53 6,813.01 700.66 521 430 18 13 10,757.01 III. DISBURSEMENTS — — 500.00 161.41 1,560.81 791.09 1,128.25 106.07 981.22 1.62 136.35 52,220.25 41.26 2,269.64 75.00 15,500.00 834.78 10,000.00 2.755.00 725.00 2.293.00 1,000.00 567.00 1.050.00 1.225.00 350.00 —.--39,618.83 ------.--4,500.00 --.---V-r-10,147.89 435.15 1,116.80 _._—.— --.---—. —5,021.53 2.207,957.84 700.66 728.20 _„_ 164.14 —•— —.—430.13 10,757.01--.---.--1,560.81 791.09 136.35--.----.----.---.--52,220.25 --.--4,312.23 6,581.87 --.--575.00 650.00 —.—6,049.57 21,549.57 —.—6,460.32 7,295.10 3,333.4813,333.48 —.—1,071.33 3,826.33 —.--306.00 1,031.00 —.—910.00 3,203.00 --.--79.10 1,079.10 --225.00 792.00 --.---234.77 1,284.77 —.—187.10 1,412.10 --.----.--350.00 4.00--.--4.00 --.--69.45 69.45 --.--801.96 801.96 --.--57.25 57.25 --2,012.11 2,012.11 --.--T279.08 279.08 83.3783.37 t .--.--83.37 83.37--.--19.12 19.12 103.70 103.70--.--7,658.44 7,658.44--.--236.00 236.00--.--2,500.00 2,500.00 — 2,749.37 2,749.37 67,570.86 10,757.01 2,513.31 54,573.76 39,185.68 6.20 40,561.26 215,168.08 11,235,329.63 634,407.41 111,309.01 1,352.077.16 1,851.02 15,607.07 15,488.97 13,366.070.27 JOHN SZALANCZY, National Treasurer JOHN SABO, National Auditor
