# Synodical Conference Convention Proceedings_St. Louis Missouri_1904_S80
# AI translation — CHI Digital Archive (demonstration)

80 Report on the Treasury of the Negro Mission.

For the Immanuel College:
    Salaries ........................................... $1132.15
    Furnishing and equipment ........................... 330.93
    Moving expenses .................................... 50.80
    Right of first purchase on land .................... 50.50
    Travel expenses .................................... 15.00
                                                            $ 1579.38
For the college in New Orleans, La.:
    Real estate ........................................ $850.00
    Notary fees and taxes .............................. 44.35
    Filling ............................................ 154.70
                                                            1049.05
Support for Negro students:
    in Springfield, Ill. ............................... $143.00
    in Addison, Ill. ................................... 60.00
    in Concord, N. C. .................................. 71.50
                                                            274.50
Pension for widow A. Berg .............................. 200.00
Travel expenses ........................................ 1025.12
Loan repaid ............................................ 235.00
Editorial expenses ..................................... 81.64
Printing ............................................... 63.28
"Missions-Tauben" [Mission Doves] for the members of the Commission ... 4.96
Exchange fees .......................................... 13.65
Postage, telegrams etc. ................................ 22.17
Other expenses ......................................... 5.23
                                                            $37561.30
    Cash balance on July 15, 1904 ...................... 4217.56
                                                            $41778.86

Recapitulation.

    Mortgaged debt on July 7, 1902 ..................... $535.00
    Loan received ...................................... 150.00
                                                            $ 685.00
    Loan repaid ........................................ 235.00
    Mortgaged debt remaining ........................... $450.00

    Cash balance on July 15, 1904 ...................... $4217.56
    Mortgaged debt on July 15, 1904 .................... 450.00
    Net cash balance ................................... $3767.56

St. Louis, Mo., July 15, 1904.
                                        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 July 8, 1902 to July 15, 1904, have compared them with the vouchers and found them correct, and herewith certify that the above treasurer's report agrees with them.
                                                J. H. Kalbfleisch.
                                                R. H. Leonhardt.