# Synodical Conference Convention Proceedings_St. Louis Missouri_1882_S98
# AI translation — CHI Digital Archive (demonstration)

— 98 —

Expenditures:
To Treasurer J. Umbach, January 1881 .....................   $184.00
To Treasurer J. Umbach, May 1881 .........................     20.00
To Treasurer J. Umbach, November 1881 ....................     21.66
Loss on Canadian money ...................................       .45
Repair of the building ...................................     34.79
                                                                ——————  $260.90

Fund for Poor Negro Children.

Receipts:
From the Eastern District of the Missouri Synod ..........    $11.25
From the Western District of the Missouri Synod ..........      2.00
From the Middle District of the Missouri Synod ...........    38.20
From the Northwestern District of the Missouri Synod .....     15.35
From the Northern District of the Missouri Synod .........     24.88
From the Illinois District of the Missouri Synod .........     31.74
From the Ohio Synod ......................................     17.88
From a Negro .............................................       .25
From Watertown, Wis. .....................................      2.00
From N. N. in W. .........................................      2.00
                                                                ——————  $145.55

Expenditures:
Express charges for clothes sent .........................    $ 8.45
To poor children .........................................     31.30
Expenditures in 1882 according to accounts in my hands ...     20.35
                                                                ——————  $ 60.10

                                                                         $85.45
Surplus in the book fund .................................                 2.30
On hand in Little Rock ...................................               $87.75

Receipts and Expenditures since the Founding of the Negro Mission.

Receipts:
In the year 1878 — Voluntary gifts .......................  $1392.20
Donated by the Missouri Synod ............................    616.00
                                                              ——————  $ 2008.20
In the year 1879 — Voluntary gifts .......................              4408.18
In the year 1880 to date — Voluntary gifts ...............             14812.03
Total receipts ...........................................            $21228.41

Expenditures:
In the year 1878 — According to account rendered ......... $ 2008.20
In the year 1879 — According to account rendered .........   3386.47
Since then according to the present account ..............  14520.50
                                                              ——————  $19915.17
Balance ..................................................             $1313.24

Besides the above balance the treasurer of the Missouri Synod still has in his hands, according to the account of July 1879, a balance of $115.66. The treasurer at Little Rock also holds the sum of $87.75 mentioned further above.

                                                  John Umbach, Treasurer.