# LCMS Convention Workbook_St. Louis Missouri_1969_S469
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

COMBINED GRAND TOTAL

Loans Made to Districts, etc
Repayments Reccived........ eee
Increase in Loans........--+0+-
Loans Receivable - Beg. of Yr

LOANS RECEIVABLE - End of Year........+.

GENERAL CHURCH EXTENSION FUND

New Notes Issued to Individuals............

Notes Payable Retired.............
Increase in Notes Payable.........
Notes Payable - Beg. of Yr........

NOTES PAYABLE - End of Year..

INTEREST INCOME FROM:

Investments... ... cece cece een eneee
Regular Loans wee e eee
Department of Investment Loans
Conquest for Christ - Miss. Fd. Loans....
Faith Forward Loans...........-..

Past Due Penalties and Sundry

Conquest for Christ Destenated Notes. eee eeee
Loans to Synod and N.E.L.C........ eee eeeoee
Total Interest Income....... oe eerees eoceeee

OPERATING EXPENSES

Interest Expense - Notes Payable...........

Administrative Expense
Production Costs (or Income) Color Film...
Total Operating Expenses..... sce eee eeeeee

NET INCOME FROM INTEREST..........-e004-

OTHER INCOME

Budget Appropriations and Ebenezer....... .
Gifts, Contributions and Bequests..........
Adjustment for Foreign Exchange............
Transfer from P.T.O, - C.T.0........ 00000
N.E.L.C... ee eee ence cece ee sececceces eeeee

Refundable Grants ~ Other Notes and Grants.
Transfer from Conquest for Christ Funds....

Total Increase During Year.............. .-
C.E.F. Balance - Beg. of Fiscal Yr...... oe
CHURCH EXTENSION FUND BALANCE ~
End of Fiscal Year....... ees
Average Rate of Interest Paid......... cece nee

$ 2
—t1
$1

11

12
$ 2
$ ol
— 8

9
$

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