# LCMS Convention Proceedings_St. Louis Missouri_1950_S1240
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

$ 360,920.28

eT

=

$1,000,010.50

$ 270,208.07
$ 729,802.43

$ 25,000.00

$ 75,000.00

$ 3,749.11
$ 103,749.11

$ 1,314.31
$ 102,434.80

BRESweon one wr

FINANCIAL MATTERS

N. CHURCH EXTENSION FUND

45. Balance, Jan. 31, 1950 (See Exh. P, Line 34)

Receipts
Repayments of Loans: 1944 _.-___._. $ +=269,966.76
1945 829.
1946 os: 39,358.40
19447 2 72,859.97
1948 121,762.42
1949 159,055.66
Total Repayments ee
Administration Fees: 1944 _.....4#=~=—s—s $-~=—s«7,124.66
145 _ .
1946
1947
1948
1949
14. Total Administration Fees _..
15. Contributions: 1944 _ _ _$ 2,238.01
16. aan 18,481.23
17. 1946 ene nnn nnn cnet 4,720.40
18. 1947 6,354.63
19. 1948 2 6,824.81
20. 1949 _ ne 4,054.42
21. Total Contributions _.. _
22. Loan Adjustment, E.P.C. 000 _
23. Peace Thankoffering Grant —...._
24. Total Receipts a
Disbursements
25.
26.
27.
28.
29.
30.
31, .
$2, Expenses: 1944 0... SC 593.80
33. 1945 2 1,539.86
34. 1946 1,310.63
35. 1947 1,234
36. 1948. ee 1,176:
37. 1949 518.31
38. Total Expenses one
39. Total Disbursements —...
Recapitulation
40. Total Disbursements (Line 39) - ——
41. Total Receipts (Line 24) __..-.._.._
42, Net Disbursements oan
43. Balance, Jan. 31, 1944 -.-
44. Net Disbursements (line 42)

$ 943,832.79

$ 42,460.54

$ 42,673.50
25,250.00

200,000.00
$1,254,216.83

$1,486,488.00

$ 7,374.03
$1,493,862.03

$1,493,862.03

1,254,216.83
$ 239,645.20

$ 472,559.51

" 239,645.20
$ 232,914.31