Věstník (Temple, Tex.), Vol. 76, No. 50, Ed. 1 Wednesday, December 28, 1988 Page: 3 of 16
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Wednesday, December 28, 1988—VĚSTNÍK/3
From the
Financial Secretary’s Office
Home Office Building
Reál Estate Owned
EDP Equipment
Furniture & Office Equipment
950,260.95
463,189.31
112,954.35
161,352.70
CURRENT ACTIVITY OF RECEIPTS AND DISBURSEMENTS
FOR THE MONTH OF NOVEMBER, 1988
Bonds
Mortgage Loans
Certificate Loans
Common Stock
Preferred Stock
Cash Convenience Accounts
Certificate of Deposit
Reál Estate Owned
Furniture & Office Equipment
Annuities
Flex Annuities Withdrawal
Bonus
Death Claims
Matured Endowment
Prémium Refund
Surrender Values
Escrow
Decrease in Bonds by Amort.
Loss on S§le of Bonds
Actuary
RMO Taxes
Advertising
Appraisal Expense
Commissions
Contributions
District Youth Counselors
Fraternal Activities
Hospitalization
Society Automobile Expense
Medical Exams
Non-Medical Exams
Membership Dues
Museum Operating Expenses
Office Maintenance
Office Rent Expense
Vestnik
Věstník Postage
Organizationai Expense
Postage
Salaries
SPJST History Projeet
Office Supplies
Tax: FICA, TEC & FUTA
Telephone
Travel-Officers & Directors
Travel-State Field Manager
Travel-Editor
Research & Development
Youth Activities
Office Rent
Home Account Expense
SPJST Scholarship Fund
Profit on Sále of Stock
Annuities
Dividends
Loss on Sále of REO
Dec. In Book Value of Bonds
Dec. In Book Value of P. Stock
Dec. In Book Value of C. Stock
Convention
Annuity Withdrawal Expense
UL Withdrawal Expense
Bond Interest
Certificate Loan Interest
Certificate of Deposit Interest
Mortgage Loan Interest
Premiums
Royalties & Minerals
Increase In Bonds by Amort.
Prem. Income-Pd-Up Additions
Application Fee
DEBITS CREDITS
$498,629.32
157,804.77
636.82
17,801.06
5,999.00
198,340.05
932.96
17,567.90
283.48
3,178.33
8,865.32
208.12
117,469.83
4.651.00
57.339.62
56,486.36
525.00
27,139.05
6,410.72
387.50
29.82
2,479.23
1,475.71
32,631.65
340.00
2.730.30
3,794.40
6,568.05
913.69
2.652.42
1.216.15
50.00
64.15
2,098.19
6,000.00
6.207.43
5,000.00
1.065.30
6.125.16
60,181.55
14.00
8.887.01
3,743.38
2.330.00
3,387.10
177.94
87.32
3,886.98
1,142.96
6,000.00
13,648.60
1.927.00
17,649.42
48,992.32
2,992.89
13.854.63
85,953.57
5.999.00
619.18
1.982.01
243.85
25.00
180,191.33
5,501.43
2,155.57
257.357.97
363.598.98
629.65
248,312.46
35,521.79
1,677.31
$1,370,066.72 $1,370,703.34
Cash 10-31-88 $79,241.85
Credits 1,370,703.34
Debits 1,370,066.72
Cash Balance 11-30-88 $79,878.47
Assets
Cash
Bonds
Mortgage Loans
Certificate Loans
Stock
Certificate of Deposit
79,878.47
23,396,913.63
31,091,852.72
1,258,285.92
851,507.75
749,129.54
$59,115,325.34
Fraternally,
Jerry Mikuláš
Financial Secretary
(Continued District II Seminář Activities)
District II Director Willie E. Kohutek State Field Manager Gene McBride
From The Vice
Presidenťs Office
Jeffry Chunda
Jeffry J. Chunda has recently been
appointed as a sales representative for
Lodge No. 10 in Shiner. Jeffry has
been trained in helping you or your
family with your insurance needs. If
you live in the Shiner area, give him a
call at AC 512 - 594 - 4256 and he will
be happy to be of assistance to you.
Fraternally,
Bernard M. Gebala.
Vice President, SPJST
—SPJST—
| INTEREST RATE FOE
ANNUITIES
8% annuaiized
Through January 31,1989
—SPJST—
/At
.V
V.v.v..
- v JH "
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Sefcik, R. J. Věstník (Temple, Tex.), Vol. 76, No. 50, Ed. 1 Wednesday, December 28, 1988, newspaper, December 28, 1988; Temple, Texas. (https://texashistory.unt.edu/ark:/67531/metapth632588/m1/3/?q=%22People+-+Ethnic+Groups+-+Czechs%22: accessed June 28, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Slovanska Podporujici Jednota Statu Texas.