# Synodical Conference Convention Proceedings_St. Louis Missouri_1916_S97
# AI translation — CHI Digital Archive (demonstration)

of the Ev. Luth. Synodical Conference of North America. 1916. 97
[Landscape table; running head and folio printed upright at the head of the page.]

St. Paul's in Napoleonville, La. | 138.33
St. Mark's in Atlanta, Ga. | 5.42
St. John's in Salisbury, N. C. | 556.64
Trinity in Johnson, La. | 58.05
Trinity in New Orleans, La. | 60.00
Trinity in Albemarle, N. C. | 15.18
Trinity in Elon College, N. C. | 17.49
Trinity in Springfield, Ill. | 266.04
Zion in Gold Hill, N. C. | 92.03
Station in Washington, D. C. | 60.42
Station in Winston, N. C. | 11.95
Station in Baltimore, Md. | 6.63
Negro congregations in New Orleans, La. | 39.53
[unlabeled sum] | 6978.38

Immanuel College and School in Greensboro, N. C. | $1636.03
Luther College in New Orleans, La. | 179.75
[unlabeled sum] | 1815.78

Surplus of the "Missionstaube" | $5684.77
Surplus of the Lutheran Pioneer | 227.56
[unlabeled sum] | 5912.33

Wisconsin Church Mutual Insurance Co. for Mansura, La. | $ 600.00
Other receipts | 242.18
Yield of the Johann Scheve Foundation | 95.00
Borrowed from the bank | 1000.00
Borrowed from Rev. Poppe's Million Dollar Fund | 1500.00
Borrowed from private persons | 2200.00
Other interest received | 255.66
Money lent to missionaries, repaid | 340.00
[unlabeled sum] | 6232.84

Total receipts | $104321.73

Expenditures.

For Bethany in Yonkers, N. Y.:
Salary | $1200.00
Travel money | 39.05
Other expenses | 6.68
[unlabeled sum] | $ 1245.73

For Bethlehem and St. John's Schools in New Orleans, La.:
Salaries | $6285.00
Travel money | 14.50
Repairs | 12.50
Other expenses | 110.00
[unlabeled sum] | 6422.00

For Bethlehem in Monroe, N. C.:
Travel money | $43.50
Other expenses | 3.00
[unlabeled sum] | 46.50

For Bethel in Conover, N. C.:
Travel money | 12.75

For Bethel in Greenville, N. C.:
Salaries | $1457.00
Travel money | 41.95
Other expenses | 3.80
[unlabeled sum] | 1502.75

For Christ Church near Neenah, Ala.:
Salaries | $400.00
Travel money | 71.61
Other expenses | 51.32
Books, etc. | 85.52
Repairs | 705.00
Insurance | 14.65
Stove | 15.00
Furniture | 24.18
[unlabeled sum] | 1367.28