Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954-12-01 / 12. szám
1954 december 1. Verhovayak Lapja 9-IK OLDAL Statement for the Month of August, 1954 Life Benefit Disability Combined Department Department Department I. Ledger Assets as of July 31, 195414,220,664.12 697,741.5914,918,405.71 II. Income Monthly Dues ...................................124,626.15 12,069.95 136,695.20 Interest on Bonds ............................22,007.37 --.--22,007.37 304.75 _ _ 304.75 Interest on Mortgage Loans .........1,740.01 --.--L74U.01 Real Estate Income ........................3,447.50 --.--3,447.50 Interest on Cert. Loans and Liens ...151.67 --.---151.67 Interest on Bank Deposits ............ 28.74--.--28.74 Interest on Real Estate Loans ....... 73.53--.--73.53 Profit on Sale or Maturity of Bonds 1,199.05--.--1,199.05 Gain on Foreign Exchange ............659.16 --.--659.16 Sports Activities ............................ 22.00--.---22.00 Service Charges—Cash Surrender....462.50 --.---462.50 Service Charges—Loans ................ 6.10--.---6.10 Trust Fund Deposits ......................389.49 --.---389.49 Employees and Officers Withholding Tax Deductions .....3,628.93 —.—3,628.93 Employees and Officers Social Security Deductions .........243.55 —.—243.55 Pension Fund Deposits ....................644.50 —.—644.50 Citv of Pittsburgh—Wage Tax ........ $4.84 84,81 Total Income ..............................159,719.84 12,069.05 171,788.89 TOTAL ........................14,380,383.96 709,810.6415,090,194.60 III. Disbursements Death Benefit Claims ......................34,606.12 —.—34,606.12 Matured Endowments .....................4,500.00 —.—4,500.00 Cash Surrenders ...............................9,171.27 --.---9,171.27 Refunds to Members ........................1,205.95 --.--1,205.93 Real Estate Expenses ......................1,990.57 —.—1,990.57 Other Investment Expenses .......... 19,01 19.01 Loss on Sale or Maturity of Bonds 105.91 —.—105.91 Monthly Dues Refunds ..................328.83 52.40 381.23 Accrued Bond Interest ................520.33 --.--520.33 Rent .....................................................1,460.91 --.--1,460.91 Salaries and W’ages ..........................10,415.05 --.---10,415.05 Legal Fees and Expenses ................225.00 —.—225.00 Medical Examinations ......................510.00 —.—510.00 Inspection Report Fees **...............104.35 —.—104.35 Actuarial and Audit. Expenses .......438.33 —.—438.33 Traveling Expenses ..........................967.90 --967.90 Advertising ....................................... 31.05---.--31.05 Postage ...............................................500.00 --.--500.00 Express ............... 21.6 4 21.64 Printing .............................................939.51 939.51 Stationery ......................................... 98.94--._ 98.94 Cost or Depreciation of Furniture and Equip........................................ 6.47--.--6.47 Books and Periodicals ...................... 67.77--.---67.77 Bureau and Association Dues......... 15.00--.--15.00 Insurance except on Real Estate ....200.00 --.--200.00 Sundry General Expense •............. 54.85--.--54.85 Office Machinery and Equip. Main. 57.82--.--57.82 Field Expense Allowance ................487.39 --.--487.39 Official Publication ..........................561.79 --.--561.79 Donations ............................. 795.01 795.01 Sports Activities .............................. 90.51 _._ 90.51 State Ins. Dept. Fees...................... 2.00--2.00 Social Security Federal Tax .......... 515.66--.---515.66 Trust Fund Paid Deposits ..............521,69 --.--521.69 Commissions .....................................7,906.64 7,906.64 Collection of Dues ............................11,695.74 ___ 11,695.74 City of Pittsburgh—Wrage Tax ....... 84.79--.--84.79 Director of Internal Revenue ~-c*Withholding Tax — July..................3,483.24 --.--3,483.24 Sick Benefit Claims ...--.--11.142.39 11.142 39 Permanent Disability Claims .........--.--800.00 800.00 Pension Fund Payments.................... 25.50--V--25.50 Miscellaneous Expenses ................. 2.40 2.40 Total Disbursements ................94,734.94 11,994.79 106,729.73 BALANCE .................................14,285,649.02 697,815.8514,983.464.87 JOHN SZALANCZY JOHN SABO, LEDGER ASSETS—Aug. 31,1954 Real Estate — Home Office Building Less Reserve ...............................................................................$ 117,820.27 Mortgage Loan Account ................................................................ 617,791.84 Branch Real Estate Account .............................,........................... 42,136.23 Loans and Liens ............................................................................... 564,929.86 Bond Account .......... 13.402,246.50 Stock Account ................................................................................... 36,167.98 Cash Account ..................................................................................... 144,846.68 Savings Account ............................................................................... 43,925.51 Stock Account — Magyar Home ..................................................... 12,450.00 Accounts Receivable.............. 1,150,00 Total Ledger Assets .........................................................$ 14,983,464.87 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor Statement for the Month of Sept., 1954 I. Ledger Assets as of Aug. 31, 1954. II. Income Monthly Dues ................................... Interest on Bonds ........................... Dividend on Stocks .......................... Interest on Mortgage Loans ........... Real Estate Income ........_................ Interest on Certificate Loans and Liens ............................................. Interest on Bank Deposits ............ Interest on Real Estate Loans ....... Profit on Sale or Maturity of Bonds Service Charges — Cash Surrender Service Charges — Loans ............. Trust Fund Deposits ..................... Employees and Officers Withholding Tax Deductions ..... Employees and Officers Social Security Deductions ......... Bond Amortization Increase Account Pension Fund Deposits .................... City of Pittsburgh — Wrage Tax ... Profit on Mortgages .............. Total Income ................... Total ............................... III. Disbursements Death Benefit Claims ............ Matured Endowments .1............ Cash Surrenders ....................... Refunds to Members ................. Real Estate Expenses ................... Other Investment Expenses .... Loss on Sale or Maturity of Bonds Monthly Dues Refunds ,............... Accrued Bond Interest .............. Rent ................................................. Salaries and Wages ...................... Pension Plan for Employees ....... Legal Fees and Expenses .......... Medical Examinations ................ Inspection Report Fees .............. Actuarial and Auditing Expenses Traveling Expenses .................. Advertising .................................. Postage ....»................................... Express ....................................... Telegraph ....................................... Telephone ...............................-...... Printing ........................................... Stationery ..................................... Cost or Depreciation of Furniture and Equip. ..._......,...................£ Books and Periodicals .................... Sundry General Expense ................ Office Machinery Maintenance Charges ......................................... Field Expense Allowance .............. Official Publication .......................... Donations .......................................... Sports Activities ............................. State Insurance Department Fees.. Social Security Federal Tax .......... Trust Fund Paid Deposits ..... Commissions ............................ Collection of Dues .................... City of Pittsburgh — Wage Tax.... Sick Benefit Claims ................ Maiming Benefit Claims ..... Hospitalization Claims ............ Surgical Claims ............. Miscellaneous Expenses .......... Director of Internal Revenue Withholding Tax — August Total Disbursements ......... BALANCE .........• JOHN SZALANCZY National Treasurer Life Benefit Disability Combined Department Department Departments 14,285,649.02 697,815.8514,983,464.87 115,754.82 11,452.60 127,207.42 44,755.61--.---44,755.61 357.66' --.--357.66 2,102.20--.--2,102.20 3,589.443,589.44 120.82 _ _ ' 120.82 • 17.66--.--17.66 72.40--.--72.40 93.75--.--93.75 407.50--.--407.50 5.30--.--5.30 1,433.58 1,433.58 3,635.74 3,635.74 376.06 _j_376.06 190.00--.--190.00 3,144.50--.--3,144.50 89.94--.--89.94 116.81 116.81 176,263.79 11,452.60 187,716.39 14,461,912.81 709,268.4515,171,181.26 43,761.02 43,761.02 5,250.00--.--5,250.00 10,265.00--.--10,265.00 1,604.31--.---1,604.31 1.044.17--.--1,044.17 49.81--.---49.81 81.32--.---81.32 367.98 29.47 397.45 478.30 —.—478.30 1,471.50--.--1,471.50 14,092j82--.--14,092.82 2,500.00--.--2,500.00 225.00 —.—225.00 605.00 —.—605.00 77.10--.---77.10 . 663.33--.--663.33 6,494.46 —.—6,-494.46 132.20--.--132.20 29.14--.---29.14 23.11--y--23.11 1.05--.--1.05 548.88--.--548.88 335.82--.--335.82 340.71--•--340.71 75.50 ___ 75.50 227.39--.--227.39 36.73-----36.73 379.73 _ -379.73 613.88--.---613.88 1,581.59--.---1,581.59 83.33--.--83.33 325.00--.--325.00 2.00--.--2.00 487.10--.--487.10 698.74--.--698.74 8,617.15--.---8,617.15 10,400.52--.--10,400.52 84.84--.---84.84 —.—8,931.76 8,931.76--.--600.00 600.00--.---192.86 192.86--.---25.00 25.00 2.40 —.— 2.40 3,628.93--.--3,628.93 117,686.86 9,779.09 127,,465.95 . 14,344,225.95 699,489.3615,043,715.31 JOHN SABO National Auditor LEDGER ASSETS —SEPT. 30, 1954 Real Estate — Home Office Building Less Reserve ...»...................................................................$ 117,820.27 Mortgage Loan Account ............................ 598,293.22 Branch Real Estate Account ........................................................ 41,867.74 Loans and Liens ....I.....................................................^................. 568,292.75 Bond Account ........................................... 13,446,355.18 Stock Account .......................................................—..................... 36,167.98 Cash Account ...........................................-........................-.....-...... 177,425.00 Savings Account ................................. 43,943.17 Stock Account — Magyar Home .................................................... 12,450.00 Accounts Receivable ...................................................................... 1,100.00 Total Ledger Assets .............. $15,043,715.31 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor
