# LCMS Convention Proceedings_St. Louis Missouri_1950_S594
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

594 FINANCIAL MATTERS

J. ARMED SERVICES COMMISSION
1. Balance, January 31, 1947

Receipts

. Receipts during Fiscal Year 1947 meeeeeceeceecee $ 7,502.45
. Receipts during Fiscal Year 1948 -
» Receipts during Fiscal Year 1949

nm MoD

. Total Receipts during Triennium ___

Disbursements

6. Disbursed to or by order of the
Commission during Fiscal Year 1947 ___. $ 195,702.77

Lot 7. Disbursed to or by order of the
an Commission during Fiscal Year 1948 253,815.86
8. Disbursed to or by order of the
Commission during Fiscal Year 1949 ___ 105,150.65

9. Total Disbursements ween

10. Balance, January 31, 1950
(See Exh. P, Line 31) _

K. CONTINGENT RESERVE FUND
us 1. Balance, January 31, 1947

3 Credits
& 2. Interest, General Investments, Fiscal Year
2 W947 $ 51,926.10
3. Interest, General Investments, Fiscal Year
1948 54,292.69
4. Interest, General Investments, Fiscal Year
1949 ee 51,607.24
. Refund of Subsidy oan 150.00
. Proceeds, Sale of Trailer _ 681.02

SI ou

- Total Credits 2000 a

Debits

8. 1947 — Grants to Station KFUO, 1947 ___ $ 10,000.00
9. Grants to Negro Mission Church

Extension 25,000.00
10. Deposit for Laymen’s Retirement

Fund aa 50,000.00
11, Operating Deficit, 1947

(Exh. C, Line 11) 239,121.90
12. 1948—- Payment in 1948 Applying to 1947

Budget 0 =” —— 3,700.90
13. Grant to Station KFUO, 1948 __ 18,000.00
14, Settlement of Accident Claims __ 4,298.00
15, 1949 — Adjustment of Item in 1948 Budget 250.00
16. Transferred to Negro Missions to

Offset an Overdraft of 1948 10,549.48

17. Total Debits