# LCMS Convention Proceedings_St. Louis Missouri_1947_S455
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

CONSTITUTIONAL MATTERS 455

Advertising vette 1,055.62
Catalog Expense ——______._____.._.-—-----—- ++ _ 349.00
Telephone and Telegrams emceneneceeenneneeeceeteneneneeeenerenenennen - 122.37
Flannelgraph ——-—-—- — 8.70
Photo Equipment —— naan nn enna 15.43
Postage nen eceneennnnnn cnn neceneumenemeeeneenens 939.66
Miscellaneous Expense —................--———----—--——---—-~— 204.99
Total Disbursements —.—.-————--___-_-----—_- $14,394.58
Receipts ————_____.
Miscellaneous Receipts -.
Total Receipts -.....----------.--—-— 23,545.41
Profit ——-__----__-----_-—__--- _- $ 9,150.83
Loss on the Film “O “Out of the Depths” 4,101.69
Net Prorit for the Fiscal Year —................ $ 5,049.14
Comparative Summary
Disbursements 1944 1945 1946 Total
Visual Catechism .............-.---- —— $ 666.97 $ 378.92 $ 1,045.89
Salaries —_......... .. 3,029.00 6,503.75 6,537.46 16,070.21

Extra Salaries ... 623.14 265.73 659.11 1,547.98

Traveling Expense .. — — 26.61 26.61
Photo Equipment —_— — 15.43 15.43
Flannelgraph . — — 8.70 8.70

356.80 714.11 939.66 2,010.57
1,106.81 4,451.81 2,940.15 8,498.77
214,20 16.25 123.40 353.40
254.66 614.68 269.42 =: 1,138.76

Postage and Packing
Film Expense ..
Slide Expense ..
Office Supplies ..

Equipment .........-.--- 202.88 605.23 588.72 1,396.83
Miscellaneous Expense . 143.99 424.13 204.99 767.19
Rent Expense .. 60.00 180.00 —_— 240.00
Telegrams and Telephone Ex-

pense 185.11 90.15 122.37 397.63
Rentals —_....... ... 2,073.09 37.35 175.02 2,285.46
Advertising Expense - - — 481.66 1,055.62 1,537.28
Catalog Expense ....................--- — 1,802.31 349.00 2,151.31

$ 8,274.72 $16,829.09 $14,394.58 $39,498.39

Visual Education Service

Financial Statement
July 1, 1945, to March 31, 1947

Visual Education Service a... u--c.-nneeccewseeeeeeceseecneeeecereeeeeseeceeeeeeeeees $37,447.60
Kodachrome ~~~... _. 1,184.89
Accounts Payable n.n-n--n-aen-eoceeeeeeecenecceneneeeeneeeeceeeneeenensteeeeeeme 8,966.01
Total Accounts Receivable ance eseecee eee $47,198.69
Receipts nanan anna enn nec n en eneneneenececeecemenecenes 46,251.15
Monthly Averages
July 1, 1945, to March 31, 1947
Visual Education Service .2..-----ecee_n eee eee eee eee $1,783.22
Kodachrome — - 56.42
Accounts Payable —. 407.92
Accounts Receivable —. 2,247.56
Receipts ~__... arene 2,202.44