# LCMS Convention Proceedings_St. Louis Missouri_1947_S597 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) i FINANCIAL MATTERS M. CHURCH EXTENSION FUND B Receipts .. Repayment of Loans: 1941 _. _ 1942 ‘6. VO4G nanan nana neenn ence ence cee ecnncnecceeneerecneneen _ 7 “4, Total Repayments ———--—--—-——-----—~ > 8 Administration I Fees: 1941 1946 —e . Total Administration Fees 15. Contributions: 1941 —__. . Total Contributions —--..-----—-----——-------—- - . Plainview, Kans., War Loan Settlement . Peace Thankoffering Grant (Exh. “J,” Line 75) . Torat RECEIPTS $ 117,354.66 172,807.58 235,876.89 269,966.76 180,829.58 139,358.40 _~ $ 10,206.85 10,452.93 9,285.76 7,124.66 4,661.80 4,248.75 - ~~ $ 5,201.91 2,184.63 5,848.47 2:28.01 18,481.23 4,720.40 $ 129,500.00 . Total New Loans -..—-.--—- - . Expenses: 1941 ... . Total Expenses -......... . TOTAL DISBURSEMENTS Recapitulation . Total Receipts (Line 24) ——_—______----- —_ . Total Disbursements (Line 39) —-—-----——- _ : Balance, January 31, 1941 . Batance, January 31, 1947 (Exh, “O,” Line 34) -----—--- 102,433.06 36,000.00 51,500.00 107,500.00 1,363.18 1,826.27 1,503.43 1,593.80 1,539.86 1,310.63 $1,116,193.87 45,980.75 38,674.65 1;300.00 200,000.00 $1,402,149.27 oo $ 610,933.06 9,137.17 $ 620,070.23 ooo $1,402,149.27 620,070.23 $ 782,079.04 175,965.77 $ 958,044.81 ———_—_— a 5 i : 5