Verhovayak Lapja, 1954 (37. évfolyam, 1-12. szám)
1954 / Verhovay Journal
June 16, 1954. Verhovay Journal PAGE 15 Statement for the Month of FEB., 1954 Life Benefit Disability Combined Department Department Department I. Ledger Assets as of Jan. 31, 1954 13,834,865.53 698,792.62 14,533,858.15 [I Income Monthly dues ................................... Interest on Bpnds ............................. Dividend on Stocks .......................... Interest on Mortgage Loans ........... Real Estate Income ......................... Int. on Certificate Loans & Liens ... Interest on Bank Deposit ...:........... Interest on Real Estate Loans ....... Profit on Sale or Maturity of Bonds Service Charge — Cash Surrender Service Charge — Loans................ Trust Fund Deposits........................ Net Increase in Assets Account — Arising from Ass’n. of Hung. Employees & Officers — Withholding Tax Deductions ....... Employees and Officers ................ Social Security Deductions ........... Pension Fund Deposits ................... Total Income ............................. TOTAL ........................ III. Disbursements Death Benefit Claims ...................... Matured Endowment ........................ Payor Benefits Waived.................... Disability Waiver of Monthly Dues Cash Surrenders .............................. lefunds to Members.......................... leal Estate Expenses..,».................... Dther Investment Expenses............ lent ..................................................... Salaries and Wages............................ Legal Fees and Expenses................ Medical Examination Fees................ Inspection Report Fees.................... Actuarial and Auditing Expenses Traveling Expenses.......................... Advertising .................................... Postage ............................................ Express ............................................... Telephone .......................................... Printing ............................................. Stationery ........................................... Furniture and Equipment .............. Books and Periodicals ...................... Insurance except on Real Estate..... Sundry General Expense.................. Office Mach. Main. Charges............ Field Expense Allowance................ Field Conferences............................. Official Publication............................ Donations ........................................... Sports Activities Fund .................... State Ins. Dept. Licenses and Fees Social Security Federal Tax............ Trust Fund Paid Deposits.............. Commissions ..................................... Collection of Dues............................. Sick Benefit Claims ....................... Group Accident and Health Claims Monthly Dues Refund .................... Accrued Bond Interest...................... Director of Internal Revenue Withheld Taxes — January Miscellaneous ................................... Total Disbursements ................ BALANCE .................................. 123,999.75 13,283.85,142,283.60 20,523.15--.--20,523.15 75.00--.---75.00 1,963.52--.--1,963.52 3,457.50--.--3,457.50 47.36--.--47.36 28.60--.--28.60 11.87--.--11.87 541.10--.---541.10 336.50--.--336.50 2.10--.---2.10 1,345.70 1,345.70 504.00 504.00 3,976.96 3,976.96 521.35 _,--521.35 608.30 608.30 162,942.76 13,283.85 176.226.61 13,997,808.29712,076.47 14,709,884.76. 29,300.00 29,300.00 6,500.00--.--6,500.00 1212.11' --.--122.11 153.92--.--153.92 8,134.10--.---8.134.10 1,217.05--.--1,217.05 1,166.59--.--1,166.59 19.28--.--19.28 1,270.07--.--1,270.07 10,604.39--»--10,604.39 225.00--.--225.00 770.00--.--770.00 73.35--.--73.35 229.16--.--229.16 98.92--.--98.92 511.88--.--511.88 173.98--.--173.98 23.36--.--23.36 334.98--.--334.98 1,684.1415.15 1,699.29 160.39--.--.160.39 416.24--.--416.24 17.50--.--17.50 967.60--.--967.60 OC-4 CO ,---.--87.20 78.60--.--78.60 54.00--.--54.00 256.64--256.64 997.55--.--997.55 266.66--.--266.66 559.52--.--559.52 242.00--.--242.00 873.82--.--873.82 1,017.84--.--1,017.84 8,255.89--.--8,255.89 13,648.01--.---13,648.01--9,308.16 9,308.16--.--100.00 100.00 455.24 26.60 481.84 691.07' —.— 691.07 3,077.86 _.--3,077.86 2.40 2.40 94,738.31 9,449.91 104,188.22 13,903,089.98702,626.56 14,605,696.54 JOHN SZALANCZY JOHN SABO National Treasurer National Auditor LEDGER ASSETS- FEB 28, 1954 Real Estate — Home Office Building Less Reserve ........................................................................... 115,495.27 Mortgage Loan Account ................................................................ 652,852.08 Branch Real Estate Account ......................................................... 24,372.19 Loans and Liens ............................................................................. 561,822.78 Bond Account ............................. 12,984,980.79 Stock Account ...................... 36,167.98 Cash Account ............................ 173,948.02 Savings Account ........... 43,607.43-Stock Account — Magyar Home................................................. 12,450.00 Total Ledger Assets ...................i....................................... 14,605,696.54 JOHN SZALANCZY JOHN SABO National Treasurer . t National Auditor VERHOVAY LADIES HAVING A LOT OF FUN Every one had a wonderful time! Members came from everywhere to enjoy our Verhovay New York Days. Mrs. Emery Gal, Cleveland, Ohio, Mrs. Anna Kozak, McKeesport, Pa., Mrs. Elizabeth Vezendy, Pittsburgh, Pa., graciously pose for the above picture. Mrs. Gal capably manages Branch 361, the one and only ladies’ branch in our organization. 42.28, John Spisak 35.42, John Superak, Sr. 41.14. 343. Joseph Vargo 35.42. 347. Stephen Behory 42.84, Mrs. Thomas Simmers, Jr. 67.42. 348. Andrew Matuskey 35.42. 349. John Lipan 34.28, John M. Siska 65.14. 352. Ignacz Dvorak 34.28. 366. Alexander L. Ver 29.68. 376. Charles Herman 52.56. 383. Stephen Korodi 42.28. 405. Stephen Dusicsko 35.42. 415. Charles Scibo 52.00. 417. Stephen Preznansky, Sr. 33.14, William Vitányi 57.14. 418. Mrs. Louis Nemeth 25.14. 424. Mrs. Paul Ssreghy 20.56. 432. Peter Medve 44.56. 438. Stephen Bácsi 28.56. 442. Mrs. John Reparsky 22.84. 443. John Chervok 38.84, John Svendor 21.70. 452. Mrs. Paul Jones 72.00, August Ragan 45.70. 466. Mrs. Andrew Bordy 26.28, Frank Breitweiser 28.56, Mrs. Donald Eminhizer 41.14, John Mazar 34.28. 482. Louis Gal 28.56, Alexander Janovics 26,28, Mrs. Steward E. O’Dell 5.70. 500. John Gazdag 59.42. 511. Mrs. Catherine Cheplieki 16.00, Mrs. Julia Kun 9.14. 514. Frank J. Molnár 36.56. 520. Emanuel Donati 35.42. 525. Frank Biro 48.00, Peter Brandt 27.42, Alexander Kiss 34.28, Frank Kornacher 48.00, Mrs. John Uhrik 40.00. 542. Leveo W. Sperotto 49.71. 545. Elijah Paravil 35.42, John Sochats 34.28. 548.'John Lang 38.84. 584. Samuel Graziano 54.84. 566. Mrs. Helen Serbinsky 35.42. TOTAL: $9,308.16. Pittsburgh, Pa., February 28, 1954. JOHN SABO National Auditor. Report of Deaths MONTH OF FEBRUARY, 1954 The Verhovay Fraternal Insurance Association announces with profound sorrow the death of the following members: Br.Member’s Name Age Br.Member’s Name Age Bruger Géza 72 119Szabó Janos I 71 8 Gagan Janosne 82 120Vincze Charles Rev. 55 14Bartók Alex 5S 123Argyilan Gyula 65 14Kuntz Wendel 60 129Oszko Imre 63 15Orbán Mihály 78 130Nemeth Mrs. Julius 72 17Csillag Louis 45 160Poliak Janos 64 17Nemeth Joseph P. 39 192Szabó Mrs. Gabor 71 34Suto Gyorgyne 69 226Kovács Janosne 63 37Urban Paul 67 249Ander, Mrs. Stephen 53 45Székely István 70 257Jordan Mihály 76 48Poratunszky Step. 69 341Dudás András 77 48Simon Bertalanne 56 364Katoch Mrs. • Edward 39 76Adamovics Paine 74 514Danish Jeanette 7 85Demeter Janos 69 517Polgar Ferenc 71 89Matyi, Mrs. Andrew 77 562Beveridge John 33 107Zoitai Alexander 67 576Varga Stephen 74 MAY THEY RESTIN PEACE
