# LCMS Convention Proceedings_St. Louis Missouri_1956_S629
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

ibit “E-1”

60,735.33

224,943.00

285,678.33

242,171.21
43,507.12

257,035.00
55,000.00
334,000.00
254,000.00
25,000.00
585,000.00
105,000.00
255,000.00
648,500.00
748,640.00
245,000.00
280,000.00
312,625.00
257,000.00
335,000.00

696,800.00

1,226.00

219.00
1,072.00
3,451.00

216,061.00

19,113.36
241,142.36

937,942.36
97,057.64

.035,000.00

FINANCIAL MATTERS

629

Exhibit “E-1”

“BUILDING FOR CHRIST” FUND

Receipts to January 31, 1955 ________________----__- $ 38,377.31
Add
Receipts, February 1, 1955, to January 31, 1956
Districts and Sundry Sources ——-_.__.._-__--____ $4,663,679.65
Interest Earned on Investments —___-.-.--_------ 21,625.54 4,685,305.19
$4,723,682.50
Deduct
Collection Expense __..........---------——-——----—---------—-- = ++ _ 318,391.19
Net Receipts _.........-.....----------—-- ee $4,405,291.31
Participation
in Collection Net Avallable Disbursed
Agency % Amount Funds to 1-31-56

Mill Neck Manor . 3% $ 150,000.00 $ 132,160.90 $110,000.00
Lutheran Deaconess

Association -..- — 5% 250,000.00 220,268.16 —
World Relief and

Refugee _. ...... 8% 400,000.00 352,429.06 211,515.20
Bethesda Lutheran

Home .... ........ 34% 1,700,000.00 1,497,823.49 114,618.00
Valparaiso U ...... 50% 2,500,000.00 2,202,681.60 500,000.00

100% $5,000,000.00 $4,405,363.21 $936,133.20

Balance, January 31, 1956 __._---W.—--—--—--—---—----- +a

CONTINGENT RESERVE FUND
1. Balance, February 1, 1953 —..-_-___-___ -

Add
2. Return from Resettlement Project

in Germany Grant -......--------------- $ 90,990.00
3. Return from Family Worship Hour —__.._.... 3,679.32

4. Lutheran Church Productions, Inc. — Dis-
tribution of Net Income (“Life of Martin

Luther”) 9 __...------—.-----— _— 29,569.74
5. Refunds on 1954—1955 Budget Operations:
New Guinea and Japan -_........_.___----------. 4,387.90

6. Film Production Earnings: “The Life of
Martin Luther” and “This Way to Heaven” 5,051.21

7.
Deduct
8. Grant — Medical Missions, Scholarship
Fer nace ce $ 6,000.00
9. Grant — Social Welfare Board for Refugees 30,600.00
10. Death Benefit Allowances -_.__._._--_-__. _ 1,010.66
11. Expenses — “Go and Tell” Booklet... 3,561.46

12. Excess of Budget Deficit for 1953 over
Prior Years’ Budget Surplus and Gift from

Concordia Publishing House .—.________--- 14,918.11
13. Grant — Work in Italy —_...__..—____-___ 12,000.00
14. Grant — Support of Rev. G. I. Aho in

Australia 2. nn 1,200.00
15. Grant — Display at St. Louis Seminary 150.00
16. Grant — Student Studying at St. Louis

Seminary -..._..------------_-------—__-_- 1,500.00
17. Accumulated Taxes on Property at

2217 Sedgwick, New York City ———_-—___ 6,710.80

18. Budget Deficit for Year Ended
January 31, 1955 _— . 625,744.43

936,133.20

$3,469,158.11

Exhibit “F”

$ 760,534.11

133,678.17
$ 894,212.28