# LCMS Convention Proceedings_St. Louis Missouri_1953_S623
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

FINANCIAL MATTERS

BALANCE SHEET
January 31, 1953
ASSETS

Current Funds

4,352.13
3,185.53
56,920.97
3,335.27

75,960.55
r 421,220.46
nents, Foreign (Sperrmarks) *189,005.00

Deposits Receivable _____. 54,780.85
803,196.76 $ 1,611,957.52

69,516.21

135,271.41

9,775.80
33,749.56 248,312.98

Specific Funds

“Conquest for Christ’:

—_-—--—_- os 27,115.01
ents ______ ————— 4,871,265.38
Notes Receivable, Loan ‘Grants a 35,000.00 $ 4,933,380.39
Other Specific Funds:
sash a -§ 1,841,472.82
Yotes Receivable, Relief Loans —-- 11,150.00
Sash Due from Current Funds _.. 266,558.50 2,119,181.32
Church Extension Fund: .
mash --- $ 454,370.94
lotes Receivable (Less ‘Reserve of
—s«$7,752.60) 2,053,289.53  2,507,660.47
Other Assets
oncordia Publishing House —.___ $ 2,916,532.96
adio Station KFUO __... 497,171.29

Plant Funds
Unexpended Plant Funds:

nnn nnn $ 43,331.60
avestments 3,200,000.00 $ 3,243,331.60
Invested in Plant:
olleges and Seminaries __.... $15,737,620.55
t. Louis Office Building _._—— 552,412.05
undry Residences _... 331,532.54 16,621,565.14
Trust Funds
ension Fund —_ -— $12,482,550.16
.L.L. Endowment Fund __.._____. 2,849,346.05
undry Trust Funds - 2,265,796.82

ay Retirement Fund __...._ 517,704.16

635

Exhibit “K”

$ 1,860,270.50

9,560,222.18

3,413,704.25

- 19,864,896.74

18,115,397.19

. $52,814,490.86

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