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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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