# LCMS Convention Proceedings_St. Louis Missouri_1950_S1238
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

754 FINANCIAL MATTERS

G. CENTENNIAL THANKOFFERING

Receipts
1. Receipts to January 31, 1947 pees
2. Receipts during Fiscal Year 1947 $1,358,836.97
3. Receipts during Fiscal Year 1948 __-__ 11,273.84

- Receipts Less Refunds during 149

5. Gross Receipts
6. Collection Expenses 00

7. Net Receipts 2 ——

Disbursements

8. Radio Mission in Foreign Fields
9. Foreign Mission Expansion ._____

-- $ 284,241.38
- 136,950.02

10. Scholarly Research and Publications 3,382.69
li, Visual Education 0 15,421.73
12. Speech Laboratory Equipment _ 1,018.14
13. Student Centers in St.Louis and ;
Springfield 00 210,438.88

14. Total Disbursements

15. Balance, Jan. 31, 1950 (See Exh. P, Line 33)

H. SYNODICAL BUILDING FUND
(“Building for Tomorrow”)

1, Balance, January 31, 1947 $ 356,693.12
2. Transferred from Peace Thankoffering .

(See Exh. EF, Line 94) - 1,500,000.00

3. Transferred from Peace Thankoffering, .

(See Exh. E, Line 100) 2 299,309.07

4. Receipts to January 31,1950 1,302,701.42
5. Gross Receipts 0
6. Transferred to Specific Funds
7. Less Collection Expense
8. Total Available Funds 3

Disbursements

9. Austin Se $23,395.01

10. Bronxville 2 83,755.40

11. Buenos Aires 184,853.80

12. Concordia 122,540.78

13. Edmonton ap 7,843.60

14. Fort Wayne

108,34

$1,370,110.81

————.
$1,370,21915

269.32
ee

$1,369,949 93

126,846.59
ed

$1,243,103.24

$ 651,452.94
$ 591,650.40

$3,458,703.61
1,104.72

$3,457,598.89
58,008.29

$3,399,590.60

oh. New York, N.Y., Residence for Director

FINANCIAL MATTERS

281,354.77
186,669.23
135,246.80
402,257.94
111,088.62

51,883.52
164,910.98

98,143.88

25,107.98

“~ of Public Relations —.—.________
95, Total Disbursements —_..-..--.___.... _
. 26. Balance, Jan. 31,1950 (See Exh. P, Line 44)

J. ARMED SERVICES COMMISSION

° j. Balance, January 31, 1947
Receipts
2. Receipts during Fiscal Year 1947 _..... $ 7,502.49
, 3 Receipts during Fiscal Year 1948 _.....=. =: 140,552.64
4, Receipts during Fiscal Year 1949 . 1,816.17

5. Total Receipts during Triennium __.._._.

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

Commission during Fiscal Year 1948 _.__- 253,815.86
. Disbursed to or by order of the
. Commission during Fiscal Year 1949 _... 105,150.65

9. Total Disbursements —.....--.-..------.-----—-

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

K. CONTINGENT RESERVE FUND

755

$2,099.745.62
$1,299,844.98

$ 824,517.35

$ 149,871.30
$ 974,388.65

$554,669.28

_ -$ 419,719.37

$ 286,191.53

1. Balance, January 31, 1947 _.0-
Credits
al Investments, Fiscal Year
a ier comers) Investments, Fiscal Year $ . 51,926.10
3. Interest, General Investments, Fiscal Year
1948 __ __— 54,292.69
4. Interest, General Investments, Fiscal Year
1949 COTA
5. Refund of Subsidy ———--_____. _— 150.00
6. Proceeds, Sale of Trailer —....._. 681.02
7. Total Credits ——

$ 158,657.05
$ 444,848.58

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