# Synodical Conference Convention Proceedings_St. Louis Missouri_1926_S33
# AI-corrected against the scan — CHI Digital Archive (demonstration)

der Ev.⸗Luth. Synodalkonferenz von Nordamerika. 1926. 33

St. Louis, Mo. — Chapel site                           —       4046.78
    School                                             —       9074.58
Salisbury, N. C.                                       —         68.35
Selma, Ala. — School                                   —       2800.00
Tinela, Ala.                                       91.45             —
Winston-Salem, N. C.                                   —       1526.24
Refunds                                            28.00             —
Totals                                         $20584.83     $91274.55

7. Endowments and Legacies.
Krome (inheritance tax)                           $18.88             —
Catherine Walker                                       —       $205.57
Totals                                            $18.88       $205.57

8. General.
Accounts Receivable (loans to missions)        $ 1570.00     $   50.00
Alabama Book Account                              519.15        675.93
Bills Payable (loans repaid)                      950.00        200.00
Bills Receivable (investments)                  30000.00      20000.00
Gauthreaux, Lloyd                                      —         50.00
Hallowfield, Wm.                                   97.30             —
Transitory                                        407.18        262.12
Totals                                         $33543.63     $21238.05

RECEIPTS SUMMARIZED.
1. Missions                                   $121716.80    $135514.23
2. Buildings                                    55969.46      40999.92
3. Endowments and Legacies                         10.00       1837.59
4. General                                      13812.16      61089.56
Totals                                        $191508.42    $239441.30

DISBURSEMENTS SUMMARIZED.
5. Missions                                   $136567.77    $148895.80
6. Buildings and Sites                          20584.83      91274.55
7. Endowments and legacies                         18.88        205.57
8. General                                      33543.63      21238.05
Totals                                        $190715.11    $261613.97

CASH BALANCE.
Cash balance, July 1, 1924                    $ 10507.33              
Receipts, 1924–1925                            191508.42              
                                              $202015.75              
Disbursements, 1924–1925                       190715.11              
Disbursements, 1925–1926                                    $261613.97
Cash balance, June 30, 1926                    $11300.64      11300.64
                                                            $250313.33
Receipts, 1925–1926                                          239441.30
Cash deficit, June 30, 1926                                  $10872.03