# Synodical Conference Convention Proceedings_St. Louis Missouri_1926_S34
# AI translation — CHI Digital Archive (demonstration)

34 Proceedings of the thirtieth convention

[Printed in English.]

Balance Sheet.
As of June 30, 1926.

ASSET ACCOUNTS — DEBIT.

Accounts Receivable                            $ 1115.91
Alabama Book Account                              216.01
Alabama Working Capital                           275.00
Bills Receivable                                31525.00
Mission Fund                                    25659.25
Buildings and Sites: —
    Alexandria, La.                              1879.10
    Atlanta, Ga.                                 1434.79
    Building Fund — General                     24049.19
    Immanuel College — Dormitory                  608.48
    St. Louis, Mo. — Chapel                      4046.78
    Winston-Salem, N. C.                         1526.24
Total                                                        $92335.75

LIABILITY ACCOUNTS — CREDIT.

Accrued Liabilities                            $ 1300.00
African Mission                                    68.08
Bills Payable                                    5437.00
Cash                                            10872.03
Dominick, Albert                                  611.20
Endowments and Legacies                          9556.49
Gauthreaux, Lloyd                                 200.00
Insurance Reserve                                 500.00
Montgomery, Ala. (transitory)                       5.50
Transitory                                        111.95
Building Accounts: —
    Alexandria, La.                              3979.29
    Atlanta, Ga.                                 7712.64
    Chicago, Ill.                                 252.83
    High Point, N. C.                            2047.74
    Immanuel College — Dormitory                15231.97
        Residence                                5092.09
    Mobile, Ala.                                 6889.96
    Rosebud, Ala.                                1397.79
    St. Louis, Mo. — Chapel                     12538.32
    Spartanburg, S. C.                           1036.48
    Winston-Salem, N. C.                         7494.39
Total                                                        $92335.75

Comparative Table of Receipts.

1922–1923. | 1923–1924. | 1924–1925. | 1925–1926.
Joint Synod of Wisconsin, etc.  |  $ 17705.14 |   $ 8358.23 |  $ 17415.61 |  $ 11481.29
Missouri Synod                  |   126050.34 |   103311.69 |   131299.11 |   125460.01
Norwegian Synod                 |      206.48 |      565.07 |     1060.48 |      664.07
Mission-stations                |    20496.98 |    19672.90 |    23252.65 |    15353.39
Interest                        |     1506.33 |     2608.37 |     1788.16 |     3518.18
Sale of Securities              |           — |    15000.00 |    10050.00 |    59000.00
Sundry Sources                  |     5592.47 |      852.41 |     6642.41 |    23964.36
Totals                          |  $171557.74 |  $150368.67 |  $191508.42 |  $239441.30