# Synodical Conference Convention Proceedings_St. Louis Missouri_1902_S94
# AI translation — CHI Digital Archive (demonstration)

94 Report on the Treasury of the Negro Mission.

                                                  Carried forward $26654.69
For the station in Winston, N. C.
  Salaries                                         $560.00
  School house rent                                  12.00
  School books                                        7.12
  Coal, oil, etc.                                    9 25
  Christmas treat                                    15.00
                                                                     603.37
For the stations in Meherrin, Pleasant Grove, Bruceville and Waldo, Va.:
  Salaries                                        $1270.00
  Repairs and addition to the parsonage              72.00
                                                                    1342.00
For the station in Springfield, Ill.:
  Salaries                                         $840.00
  Parsonage                                          430.93
  Repairs                                            104.81
  Property                                           184.57
  Christmas treat                                     10.00
                                                                    1570.31
Support of the Negro student Stuart Doswell                          180.00
Pension for widow Auguste Berg from 1 June 1900 to 30 June 1902      240.00
Travel expenses                                                      954.47
Interest                                                              23.50
Circulars                                                              9.50
"Miſſions⸗Taube" [Mission Dove] for the members of the Commission     14.24
Editorial expenses                                                    70.20
Exchange and stamp fees                                               15.30
Postage, etc.                                                         25.10

                                                                  $31702.68
Loan repaid                                                         1510.00
    Cash balance on 7 July 1902                                     2873.29

                                                                  $36085.97

Recapitulation.

Secured debt on 20 July 1900                      $1150.00
Loans received                                      895.00
                                                                    2045.00
Loans repaid                                                        1510.00

Secured debt remaining                                             $ 535.00

        Balance in treasury on 7 July 1902       $2873.29
        Secured debt on 7 July 1902                 535.00

        Net balance in treasury                  $2338.29

St. Louis, Mo., 7 July 1902.

                                         A. C. Burgdorf, Treasurer.

We, the undersigned Committee, in accordance with the commission received, have carefully audited the books and accounts of the treasurer for the Negro Mission for the period from 21 July 1900 to 7 July 1902, compared them with the vouchers and found them correct, and herewith testify that the above treasurer's report agrees with them.

J. F. Schuricht.
R. H. Leonhardt.