# LCMS Convention Proceedings_St. Louis Missouri_1953_S471
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

FINANCIAL MATTERS

471

69,447.03

34,011.97

420,839.22
23,950.00

4950 «12,9148
4951 a 13,878.74
1520 —____—__-_____---__---—- 16,228.42
31 Administration Fees —.__-_---
tributions: 1947 ————---.--- $ 6,354.63
oe ne 6,824.81
ee 4,054.42
eee pense en 8,905.70
11 4,593.63
4952 nn 3,278.78
al Contributions —_-......-_--—--——---—---
es Payable: 1950 -——~..----—----—- $ 325,101.10
QL nee an aaaneee 43,688.12
en 52,050.00
41 Notes Payable
n Adjustment, E. P. { ©

in, from Home Mission Reserve
topriation from CFC Fund

Disbursements
+1947 eG 446,500.00
392,942.00
304,046.00
265,836.70
470,692.80
604,020.00

isbursements —.____--__-_-—

Recapitulation
isbursements (Line 44) _______.. $ 2,488,928.41
eceipts (Line 29) ___--- — 1,985,254.54

bursements «$503,673.87

January 31, 1947 __._____... __ $ 958,044.81
oursements (Line 47) — 503,673.87

Y

; January 31, 1952... $_ 454,370.94

150,000.00
250,000.00

$ 1,985,254.54

$ 2,484,037.50

4,890.91

$ 2,488,928.41

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