# LCMS Convention Proceedings_St. Louis Missouri_1953_S475
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

FINANCIAL MATTERS 475

BALANCE SHEET
January 31, 1953
LIABILITIES

Current Funds

4,966.43
254,466.67
266,558.50 $ 525,991.60

——_—

eferred Income Credit:
gion Production Income -...... 65,835.66
.$ 363,616.47
125,990.00

ment. Reserve

Swhich $594,585.64 of the

representing this reserve

ave been expen led for phys-

al properties) —----—-—--------- 760,534.11 1,250,140.58

Surplus, 1951 Operations .. $ 53,793.64

35,490.98 18,302.66 $ 1,860,270.50

Specific Funds

..-- $ 4,898,380.39
~-- 35,000.00 $ 4,933,380.39

.- $ 1,441,326.03
- 517,234.44
160,620.85  2,119,181.32

———_—____—_—_—_——

$ 420,839.22

150,000.00
1,936,821.25 2,507,660.47  9,560,222.18

Other Assets

ean een ne $ 2,916,532.96
¢t Worth __........-__------ 497,171.29  3,413,704.25

Plant Funds
vended Appropriations:
for Christ” —_....__---.- $ 3,243,331.60

Ptie:.to Current Funds (Of
4 $82,601.86 is for Saint
Office Building) .._.._.. $ 699,093.26
bl 2.32

~  15,919'579.56 16,621,565.14 19,864,896.74

Trust Funds

$12,482,550.16

2,849,346.05
2,265,796 .82 .
517,704.16 18,115,397.19

$52,814,490.86