Balance December 31, 1934

$76,411.36

Income

Assessments or premiums, [prior, to 1935]	$ 1,253.37
Assessments or premiums [1935]	17,197.85
Per capita tax	2,075.03
Total received from members	$20,526.25
Deduct payments returned to applicants and members	5.50
Net amount received from members	20,520.75
Interest and Rents	3,046.71
Lodge supplies	9.36
Trust fund	3,013.34

2

Total income 1935	$26,590.16
Total [income plus previous balance]	103,001.52

Disbursements

Death claims	$ 7,888.34
Sick claims	1,789.00
Total benefits paid	$9,677.34
Salaries and commissions and fees paid to organizers	132.50
Salaries of officers	797.50
Office employees	167.00
Paid to Supreme and subordinate medical examiners	185.58
Traveling expenses of officers and committees	137.02
Collection of juvenile assessments	34.57
Insurance Department fee	127.50
Rent	65.00

3

Advertising, printing, stationery, postage, telegraph, and telephone	$ 380.94
Apraising properties	120.00
Official publication	208.50
Convention expenses	78.88
Legal expense	211.25
Furniture and fixtures	364.96
Taxes, repairs, and other expenses on real estate	958.05
Loss on judgment note	200.00
General office maintenance and expense	14.11
Trust fund	500.00
Schools and lectures	87.00
Miscellaneous	72.83
Total disbursements	14,520.53
Balance	$88,480.99

4

Book value of real estate	$13,500.00
Mortgage loans on real estate	32,176.00
Book value of bonds	3,150.00
Cash in office and in banks	39,654.99
Total assets	$88,480.99

Accrued Assets

Interest due and accrued	1,164.32
Assessments actually collected by subordinate branches but not yet turned over to Supreme Assembly	285.02
Total accrued assets	1,449.34
Gross assets	$89,930.33
Assets Not Admitted: Deposited in suspended bank	1,008.84
Total admitted assets	$88,921.49

5

Liabilities

Death claims not yet adjusted	$ 800.00
Sick claims not yet adjusted	342.00
Taxes due or accrued	107.10
Reserve, Juvenile Department	99.87
Reserve, Ordinary Department	72,288.57
Sick benefit fund	2,453.87
General fund	1,611.79
Surplus, Juvenile Department	4,352.00
Trust fund	6,866.29
Total liabilities	$88,921.49

Exhibit of Certificates

	Number	Amounts
Benefit certificates in force December 31, 1934	1,771	$1,098,928.00
Benefit certificates written and renewed in 1935	171	88,204.50

6

Number	Amounts
Benefit certificates increased in 1935 Amount of increase	$ 2,500.00

Totals

Number of certificates in force December 31, 1935 1,942 Amount of liability	$1,169,632.50
Deduct terminated or decreased in 1935 440 Amount	193,742.00
Total benefit certificates in force December 31, 1935 1,502	Amount of liability $995,890.50

Received from Members 1935 Year

Mortuary [premiums and assessments 1935]

$14,545.75

7

Sick benefit [premiums and assessments 1935]	2,652.10
Total	[$ 17,197.85]

Exhibit of Death Claims

	Number	Amount
Claims unpaid December 31, 1934	6	$2,888.34
Claims reported in 1935	7	5,800.00
Total claims	13	$8,688.34
Claims paid in 1935	12	7,888.34
Claims unpaid December 31, 1935	1	800.00

Exhibit of Sick Claims

Claims unpaid December 31, 1934	6	$230.00
Claims reported in 1935	53	1,901.00
Total Claims	59
Total amount		$12,131.00

8

	Number	Amount
Claims paid in 1935 Amount	53
Claims unpaid December 31, 1935	6
Amount		$342.00

Signed by

Alexander Pasiuk

President

Nicholas Kozak

Secretary

Joseph J. Sleznik

Treasurer