# LCMS Convention Proceedings_St. Louis Missouri_1950_S597
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

$ 651,452.84

$ 591,650.40

$3,458,703.61
1,104.72

$3,457,598.89
58,008.29

$3,399,590.60

$2,099.745.62
$1,299,844.98

FINANCIAL MATTERS

N. CHURCH EXTENSION FUND

Receipts

’ 1, Repayments of Loans: 1944 _..0 $ 269,966.76
2. 1945 oO 180,829.58
3. 19446 oO 139,358.40
4, 1947 oO 72,859.97
5. 1948 oo 121,762.42
6. 1949 «159,055.66
7.
8. 7,124.66
9. - - - 4,661.80
10. 1946 —2 4,248.75
11. 1947 2 5,468.04
122. 1948 8,694.79
13. 1949 20 12,262.50
14. Total Administration Fees — ;
15. Contributions: 1944 $ 2,238.01
16. 1945 18,481.23
17. 1946 4,720.40
18. 947 oo 6,354.63
19. 1948 ___ _ a 6,824.81
20. 1949 _ . _ __ 4,054.42
21. Total Contributions _.0
22. Loan Adjustment, E.P.C. _
23. Peace Thankoffering Grant _..._.__
24. Total Receipts 00 _

Disbursements
25. New Loans: 1944 S51, 500.00
2. 2 «M5 — 107,500.00
27. 1946 2 184,000.00
28. 1947 a _ —...... 446,500.00
29. 1948 392,942.00
30. 1949 2 304,046.00
31. Total New Loans 0
32. Expenses: 1944 0 $1,593.80
33. 1945 ss S™~C«S QB
34, 1946 1,310.63
35. 1947 _ 1,234.54
36. 1948 CS 1176.89
37. 1949 ee 518.31
38. Total Expenses - a a
39. Total Disbursements =>
Recapitulation

40. Total Disbursements (Line 39)

41.
42.

43.

Total Receipts (Line 24)
Net Disbursements ———

Balance, Jan. 31, 1944

44, Net Disbursements (Line 42) ...._.__
45. Balance, Jan. 31, 1950 (See Exh. P, Line 34)

$ 232,914.31

597

$ 943,832.79

$ 42,460.54

$ 42,673.50

$ 7,374.03
$1,493,862.03

$1,493,862.03
1,254,216.83

$ 239,645.20

$ 472,559.51
239,645.20