# LCMS Convention Proceedings_St. Louis Missouri_1953_S619
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

630 FINANCIAL, MATTERS

“CONQUEST FOR CHRIST” FUND
Balance, February 1, 1952

Add Receipts

Districts Se $13,008,931.18
Sundry

ee 20,877.70
Interest Earned on Investments 88,895.46

———__

13,118,704 34

$13,179,439
Deduct Disbursements and Appropriations “Sa67
Collection Expense $ 335,597.45
Mission Fund Grants nis. a (3, 223,250.00
‘ucational Fund Grants:
Buildin, a $4,656,711.83

Equipment ee

65,500.00 4,722,211.83 8,281,059 28
—___

Balance, J; anuary 31, 1953 _ a 4,898
3 $ 380.39

Death Benefit Allowance —
a

Balance, January 31, 1953 _..

TTER 31
FINANCIAL MA’ Ss 6
Sensfer to Synodical Building Fund, ra seaa0
evant, Hospital at Antigua, Guatemala — 20,000.
Missionary Board — 6,000.00
Kyecial Appropriation for Parish Educa+ 6,746.68
fon yee Account Eaabliched for Family soca
bvorship Hour, Fiscal Year 1952 sae 0000
‘he t, Concordia Historical Institute ___ ea.on0.s0
S, rant, Resettlement Project in Germany 20,990.00
E rant, Foreign Mission Building in Japan 1,053.31
rant, Chapel in Austin, Tex. _ ar ,
52 Normal and High Schools in 2,500.00
ia, W. Africa a
‘Appropriation for Portland, Oreg., Im: 2950-71
Mh Benefit A > _ 500.00. 442,252.80

‘$_76050411

Exhibit “G”
Exhibit <j ;
CONTINGENT RESERVE FUND INSURANCE RESERVE “1983
1. Balance, February 1, 1950 __ $83,998 39 a February 1, 1950, to January 31, $ 102,434.80
Add “Balance, February 1, 1950
2. Interest, General Investments, Fiscal Year “, Add
so0 et Fa $ 54,344.72 ipts, Fiscal Year 1950 __ eer
+. Support Check Canceled, Fiscal Your 1950 50.00 aeeticte Fiscal Year 1951 28,920.18 84,709.74
4. Trailer Supplies Sold, Fiscal Year 1950 25.00 Receipts, Fi al Year 1952 , "oo
% Yransfer of Postwar Reserve Fund, Piece Receipts, Fise $ 187,144.54
Year 1951 nm GO Ry «1B, I59.29
6. Return from “CFC” Fund of Advances Deduct 793
Made to Rehabilitate College Properties, ot _ $ 84
Fiscal Year 1952 270,000.00 Disbursements, Fiscal Year 1 569.06 1,906.99
Return from “CFC” Fund of the Follow- Disbursements, Fiscal Year 1851 ——— 490.00 ;
ing Advances: Disbursements, Fiscal Year a } 1esos758
7. River Forest — Overdraft a 14,283.41 ——— $_ 185,237.55
8. Bronxville— Parking Lot _—__ 2,250.00 Balance, January 31, 1953 .
9. Seward — Remodeling a 88,000.00 Exhibit “H”
10. Oakland — Plastering a 17,962.00
Ul. St. Louis — Equipment —— 10,099.50 CHURCH EXTENSION FUND
12 Portland — Luther Hall a 3,300.00 ipts .
portland —Four Lots 2,800.00 ie tear $ 72,859.97
14. Fi W. — — _. 00 | . ivable: — pat
15 St Louls. Gonna "Electricity —— —_ 18,000.00 3 Repay nt of Notes Recelva - ie8 08s 68
7, aortland — Deficit SY 17,609.48 2, 1949 269,125.94
17. Austin — Overdraft oo 2,697.21 1,118.858.61 3 "988,06
’ st 40, 4 1950 ___. 183,988.
” Deduct : _ 6 1952 $ 1,037,006.32
: ts ————_—_—_______ 5,468.04
_ Of Refund of Budget Item, Fiseal Year 1950$ 199.99 Fh, Repayments a $ 5;
| 20. Subsidy, “Chureh Throvigh the Ages”__ = g66.09 8. Administration Fees: 8,694.79
- | #1 Subsidy, “Treasury of Christies Litera- a 9.1948 —____. 12,262