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10 oldal Incorporated by Letters Patent F-5- 39 D-1- 78 Amendcd 1985- - mi NGARIAN FUND As a Charitable Non-Prof- it Organization BALANCESHEET JUNE30 1989 (Unauditcd) ASSETS Í285 --1988 1 Cash (in bank and in credit unión) $ 36-75- 2 $ 39824 2 Loan receivable 3(XX) -- Note 1 3 Short-ter- m investments -- deposit ccrtificatcs „ £=T-- 5SÍ- - 4 Mortgage receivable - Notc 2 5G3ŰŰ — — 56900 $451896 $397364 LIABILITIES Current 5 Accrued expenses 2055 8-36- 7 6 Advancesdepositedforfuturesponsorship ofrefugces 47100 z_ 49055 8367 FUND BALANCES 7 Opening - July 1 1988 388997 372051 8 Add: excess of receipts ovcr disbursemcnts from July 1 1988 to June 30 1989 - Note 3 13 744 16945 9Closingbalances-June3- 0 1989 -- Note 3 4Í12LZ41 38&22Z OF INCOME ENDED (Unaudited) Hungarians for Transylvania 10 Receipts 11 Add: transfer from generál campaign contribution 12 Less: disbursemcnts 13 Excess of disbursements over receipts Support of Boy Scouts 14 Receipts 15 Add: transfer from generál campaign contribution 16 Less: disbursements 17 Excess of receipts over disbursements Hungárián Population Problem 18 Receipts 19 Less: disbursements 20 Excess of receipts over disbursements Humán Rights Action 21 Receipts 22 Less: disbursements t) r 824 St TORONTO STATEMENT YEAR JUNE 30 1989 est $5616 20000 25616 2SJ28Z 2J21 6460 8r000 14460 13228 1J£2 1398 JuIZS 220 21007 2L0QL 1162 220 Clair Ave W Toronto Ont mocici Tel: 652-198- 0 ]( Wjf ] lJ císafi T-Z- Lítk HkLblNKKVy $(2471) A? i lí budapestLJ JjW uo Computerrel kitűnően felszerelt irodánkban gyors- - és pontos kiszolgálást biztosítunk utasaink számára Jutányos árakon Repüljön a finn légitársasággal Toronto — Budapest — Toronto Nagyon jó csatlakozás Visszafelé jövet megnézheti Helsinkit a Finn Légitársaság költségén I osztályú Hotel ki- - be-szállít- ás a repülőtérről és sVandinav 'büfé reggeli Ez mind a légitársaság költségére Ezenkívül még egynapos hajótúrák kaphatók Helsinki és környékénl Budapest — Toronto — Budapest Egyéves tartózkodásra Toronto — Budapest — Toronto Hívjon bizalommal IKKA TUZEX Útlevél Vízum Hotel Autóbérlés Meghívólevél MAGYAR ÉLET Campaign of Donátion - General Receipts 23 Donátion receipts 24 Collection boxes 25 Totál generál receipts Less disbursements 26 Campaign expenses 27 Share of transfer allocated to 28 Hungarians for Transyslvania 29 Support of Boy Scouts 30 Support of cultural activities 31 Support of schuols Administrative expenses 32 Advertising postage and generál 33 Professional fee 34 Sundryitems 35 Bankcharges $40389 36 generál disbursements 37 Excess of receipts disbursements General of disbursements Summary 38 Excess of disbursements receipts - generál Add: increase in specifically allocated fund balances -- Schedule A 40 Excess of totál receipts disbursements - 3 41 Add: accumulated totál of fund balances of years(to 30 42 Totál fund balances - June 30 1989 - 3 SCHEDULE OF SPECIFICALLY ALLOCATED FUND BALANCES ENDED JUNE 30 1989 (Unaudited) A Fund SCHEDULE A 43 Balance - opening $ 9515 44 Add - interest earned 9515 Balance -- closing (Note UHF: balance transferred to Hungárián House) Mester 45 Balance - opening 46 Add - interest earned 47 Less - disbursements (Note from UHF: Helikon Scholarship) $100 - share of administrative expenses 49 Balance - before closing Szöllősi Fund 50 Balance - opening (Note from UHF: school) 51 Add - interest earned 52 Less - disbursemcnt 53 - share of administrative expenses 54 Balance - closing Rosta's Fund 55 Balance - opening 56 Add - interest earned (Note from UHF: alternately to high schools this year: Mississauga) Less -- disbursements -- share of administrative expenses 57 Balance - closing Hungárián Refugee Fund 58 Balance - opening 59 Add - interest earned 60 Balance - closing 1956 Fund 61 Balance - opening 62 Add - interest earned 63 Balance - closing Mrs Malonyai Fund 64 Balance - opening 65 Add - interest earned 66 Balance - closing Hungárián Youth Fund Wellington 67 Balance - opening 68 Add - interest earned 69 Less - share of administrative expenses 70 Balance - closing Hungárián Heritage Fund 71 Balance - opening 72 Add - interest earned 73 Balance - closing of fund balances - specifically allocated 74 at June 30 1989 75 Less - accumulated fund balances - to 30 1989 76 Increase of fund balances during current year 12 7698 20000 486 343 1148 1280 344 127 Totál over -- excess over over Note prior June 1988) Note YEAR Gabri from Totál Nil the Dr Fund 4034 395 Dr Burg Kastl Totál prior years June 40401 8000 39426 40401 39426 975 975 $ (114) $ (114) Í3J5S 13744 28&22Z $402741 $ Nil 4429 40 140 4289 4289 2936 _2£fi 3224 $100 30 13Q 3094 3094 986 2Z 1083 100 lű Jlfl 973 973 341 33 374 _3Zá 15653 1534 17187 17187 14742 1445 16187 16189 2162 212 2Q --132 _235á 254 201355 19769 221124 221J2Í 265582 25LZ24 $13858
Object Description
Rating | |
Title | Magyar Elet, June 30, 1990 |
Language | hu |
Subject | Hungary -- Newspapers; Newspapers -- Hungary; Hungarian Canadians Newspapers |
Date | 1990-06-30 |
Type | application/pdf |
Format | text |
Rights | Licenced under section 77(1) of the Copyright Act. For detailed information visit: http://www.connectingcanadians.org/en/content/copyright |
Identifier | Magyad2000731 |
Description
Title | 000315 |
Rights | Licenced under section 77(1) of the Copyright Act. For detailed information visit: http://www.connectingcanadians.org/en/content/copyright |
OCR text | 10 oldal Incorporated by Letters Patent F-5- 39 D-1- 78 Amendcd 1985- - mi NGARIAN FUND As a Charitable Non-Prof- it Organization BALANCESHEET JUNE30 1989 (Unauditcd) ASSETS Í285 --1988 1 Cash (in bank and in credit unión) $ 36-75- 2 $ 39824 2 Loan receivable 3(XX) -- Note 1 3 Short-ter- m investments -- deposit ccrtificatcs „ £=T-- 5SÍ- - 4 Mortgage receivable - Notc 2 5G3ŰŰ — — 56900 $451896 $397364 LIABILITIES Current 5 Accrued expenses 2055 8-36- 7 6 Advancesdepositedforfuturesponsorship ofrefugces 47100 z_ 49055 8367 FUND BALANCES 7 Opening - July 1 1988 388997 372051 8 Add: excess of receipts ovcr disbursemcnts from July 1 1988 to June 30 1989 - Note 3 13 744 16945 9Closingbalances-June3- 0 1989 -- Note 3 4Í12LZ41 38&22Z OF INCOME ENDED (Unaudited) Hungarians for Transylvania 10 Receipts 11 Add: transfer from generál campaign contribution 12 Less: disbursemcnts 13 Excess of disbursements over receipts Support of Boy Scouts 14 Receipts 15 Add: transfer from generál campaign contribution 16 Less: disbursements 17 Excess of receipts over disbursements Hungárián Population Problem 18 Receipts 19 Less: disbursements 20 Excess of receipts over disbursements Humán Rights Action 21 Receipts 22 Less: disbursements t) r 824 St TORONTO STATEMENT YEAR JUNE 30 1989 est $5616 20000 25616 2SJ28Z 2J21 6460 8r000 14460 13228 1J£2 1398 JuIZS 220 21007 2L0QL 1162 220 Clair Ave W Toronto Ont mocici Tel: 652-198- 0 ]( Wjf ] lJ císafi T-Z- Lítk HkLblNKKVy $(2471) A? i lí budapestLJ JjW uo Computerrel kitűnően felszerelt irodánkban gyors- - és pontos kiszolgálást biztosítunk utasaink számára Jutányos árakon Repüljön a finn légitársasággal Toronto — Budapest — Toronto Nagyon jó csatlakozás Visszafelé jövet megnézheti Helsinkit a Finn Légitársaság költségén I osztályú Hotel ki- - be-szállít- ás a repülőtérről és sVandinav 'büfé reggeli Ez mind a légitársaság költségére Ezenkívül még egynapos hajótúrák kaphatók Helsinki és környékénl Budapest — Toronto — Budapest Egyéves tartózkodásra Toronto — Budapest — Toronto Hívjon bizalommal IKKA TUZEX Útlevél Vízum Hotel Autóbérlés Meghívólevél MAGYAR ÉLET Campaign of Donátion - General Receipts 23 Donátion receipts 24 Collection boxes 25 Totál generál receipts Less disbursements 26 Campaign expenses 27 Share of transfer allocated to 28 Hungarians for Transyslvania 29 Support of Boy Scouts 30 Support of cultural activities 31 Support of schuols Administrative expenses 32 Advertising postage and generál 33 Professional fee 34 Sundryitems 35 Bankcharges $40389 36 generál disbursements 37 Excess of receipts disbursements General of disbursements Summary 38 Excess of disbursements receipts - generál Add: increase in specifically allocated fund balances -- Schedule A 40 Excess of totál receipts disbursements - 3 41 Add: accumulated totál of fund balances of years(to 30 42 Totál fund balances - June 30 1989 - 3 SCHEDULE OF SPECIFICALLY ALLOCATED FUND BALANCES ENDED JUNE 30 1989 (Unaudited) A Fund SCHEDULE A 43 Balance - opening $ 9515 44 Add - interest earned 9515 Balance -- closing (Note UHF: balance transferred to Hungárián House) Mester 45 Balance - opening 46 Add - interest earned 47 Less - disbursements (Note from UHF: Helikon Scholarship) $100 - share of administrative expenses 49 Balance - before closing Szöllősi Fund 50 Balance - opening (Note from UHF: school) 51 Add - interest earned 52 Less - disbursemcnt 53 - share of administrative expenses 54 Balance - closing Rosta's Fund 55 Balance - opening 56 Add - interest earned (Note from UHF: alternately to high schools this year: Mississauga) Less -- disbursements -- share of administrative expenses 57 Balance - closing Hungárián Refugee Fund 58 Balance - opening 59 Add - interest earned 60 Balance - closing 1956 Fund 61 Balance - opening 62 Add - interest earned 63 Balance - closing Mrs Malonyai Fund 64 Balance - opening 65 Add - interest earned 66 Balance - closing Hungárián Youth Fund Wellington 67 Balance - opening 68 Add - interest earned 69 Less - share of administrative expenses 70 Balance - closing Hungárián Heritage Fund 71 Balance - opening 72 Add - interest earned 73 Balance - closing of fund balances - specifically allocated 74 at June 30 1989 75 Less - accumulated fund balances - to 30 1989 76 Increase of fund balances during current year 12 7698 20000 486 343 1148 1280 344 127 Totál over -- excess over over Note prior June 1988) Note YEAR Gabri from Totál Nil the Dr Fund 4034 395 Dr Burg Kastl Totál prior years June 40401 8000 39426 40401 39426 975 975 $ (114) $ (114) Í3J5S 13744 28&22Z $402741 $ Nil 4429 40 140 4289 4289 2936 _2£fi 3224 $100 30 13Q 3094 3094 986 2Z 1083 100 lű Jlfl 973 973 341 33 374 _3Zá 15653 1534 17187 17187 14742 1445 16187 16189 2162 212 2Q --132 _235á 254 201355 19769 221124 221J2Í 265582 25LZ24 $13858 |
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