# Synodical Conference Convention Proceedings_St. Louis Missouri_1906_S79
# AI translation — CHI Digital Archive (demonstration)

Report on the Treasury of the Negro Mission. 79

Travel expenses for Missionary L. E. Thalley ... 25.00
Travel expenses for Stud. C. D. Thompson ... 5.00
        2643.50
For Immanuel College in Greensboro, N. C.:
Salaries ... $3620.00
Payment for the property ... 3000.00
Payments for the new building ... 12000.00
Extra expenses for the new building ... 598.00
Building plans ... 100.00
Other expenditures ... 40.75
House rent for the pupils ... 185.50
Tables, beds, chairs, etc. ... 318.84
Moving expenses ... 175.50
Organ ... 40.00
Repair of the old organ ... 10.00
Well ... 18.01
Removal of two houses ... 75.00
Travel expenses ... 49.35
        20230.95
For poor students in Springfield, Ill. ... $ 82.00
For poor pupils in Luther College ... 31.00
For poor pupils in Immanuel College ... 223.58
        336.58
Pension for the widow Augusta Berg ... 200.00
Travel expenses ... 587.82
Editorial expenses ... 49.82
Printed matter ... 1.50
Taxes on a building lot in Milwaukee ... 18.02
Copies of the "Missionstaube" for the Commission ... 5.97
Freight for Wehle pictures ... 16.82
Interest ... 171.66
Loan repaid ... 300.00
Exchange fees ... 16.70
Postage, telegrams, etc. ... 22.35
        $60954.07
Cash balance on 16 July 1906 ... 1568.21
        $62522.28

Recapitulation.

Secured debt on 15 July 1904 ... $ 450.00
Loan received ... 5300.00
        $5750.00
Loan repaid ... 300.00
Remaining secured debt ... $5450.00
Cash balance on 16 July 1906 ... 1568.21
Remaining debt on 16 July 1906 ... $3881.79

St. Louis, Mo., 16 July 1906.
A. C. Burgdorf, Treasurer.

We, the undersigned committee, in accordance with the commission received, have carefully revised the books and accounts of the treasurer for the Negro Mission for the period from 16 July 1904 to 16 July 1906, compared them with the vouchers and found them correct, and hereby certify that the above treasurer's report agrees with them.

St. Louis, Mo., 22 July 1906.

J. H. Kalbfleisch.
R. H. Leonhardt.