# LCMS Convention Proceedings_St. Louis Missouri_1950_S595
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

$ 824,517.35

$ 149,871.30
$ 974,388.65

$ 554,669.28

$ 419,719.37

$ 286,191.53

$ 158,657.05
$ 444,848.58

$ 360,920.28
$ 83,928.30

FINANCIAL MATTERS

L. POSTWAR RESERVE

1. Balance, January 31, 1947 0. _
Debits
2. Operating Deficit, 1948 (Exh.C, Line 11) $ 106,603.62
3. Refund of an Overpayment 7.15
4, Operating Deficit, 1949 (Exh.C, Line 11) 163,596.70
5. Total Debits 0
6. Balance, January 31, 1950 (Exh. P, Line 40)
M. INSURANCE RESERVE
1. Balance, January 31, 1947 2
Receipts “
2. Budget Appropriation, 1947 _........ $25,000.00
3. Budget Appropriation, 1948 25,000.00
4. Budget Appropriation, 1949 _ 25,000.00
5. Total Appropriations —
6. Interest on Investments, 1947 $ 616.05
7. Interest on Investments, 1,238.55
8. Interest on Investments, 1,894.51
9. Total Interest Earned
Disbursements
10. Seward, Storm Damage, 1947 _...... $$ ~=—-1,074.00
11. Seward, Storm Damage, 1949 _. 240.31

ONnNrF

. Total Disbursements

. Balance, January 31, 1950 (Exh. P, Line 63)

G. CENTENNIAL THANKOFFERING

Receipts

. Receipts to January 31, 1947
. Receipts during Fiscal Year 1947 _.._. $1,358,836.97
. Receipts during Fiscal Year 1948 ___.... _

. Receipts Less Refunds during 1949 _..__.

. Gross Receipts — ~~
. Collection Expenses —_ _

. Net Receipts —

11,273.84

595

. $1,000,010.50

$ 270,208.07

$ 729,802.43

$ 25,000.00

$ 75,000.00

$ 3,749.11

$ 103,749.11

$ = 1,814.31

$ 102,434.80

108.34

$1,370,110.81

$1,370,219.15

269.32

$1,369,949.83

126,846.59

$1,243,103.24