# Synodical Conference Convention Proceedings_St. Louis Missouri_1950_S117
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Exhibit “D”

Ev. Luth. Synodical Conference of North America. 1950 117

CHURCH EXTENSION FUND, NOTES RECEIVABLE

Date of
Loan Original Loan Amount of 6-30-50 Last Principal
No. . Date Amount Repayment Balance Payment,
1, Faith, Mobile, Ala. ... 5/21/45 $ 2,500.00 $ 2,040.37 $ 459.63 4/25/49
2: St. Andrew’s,
Charlotte, N.C. -...-.... 12/28/45 5,000.00 1,750.00 3,250.00 7/14/49
3. Memphis, Tenn.,
Parsonage -_-..... 5/20/46 7,735.68 3,315.00 4,420.68 6/30/50
4. Zoledo, Ohio _. 6/26/46 5,863.94 3,152.50 2,711.44 6/30/50
5. St. Louis, Mo., .
Toenges Ave. 6/20/46 4,800.00 3,120.00 1,680.00 6/30/50
6. Chattanooga, T ’
Parsonage ._.-.. 9/2/47 3,691.60 1,814.00 1,877.60 6/30/50
7. Our Savior, Ind °
olis, Ind., Chapel _.... 11/30/47 5,000.00 1,258.50 3,741.50 6/30/50
8. Good Shepherd, : .
a 7/8/48 10,000.00 763.66 9,236.34 6/8/50
9. on hath: Church, ;
' New Orleans —....... 8/2/48 2,000.00 300.00 1,700.00 10/21/49
10. Soumestown, Ohio __... 8/5/48 3,000.00 200.60 2,799.40 6/21/50
. . ip’s, .
Minneapolis, Minn. _. 9/24/48 10,000.00 500.00 00 -9,500.00 6/29/50
12. Faith, Pittsburgh, Pa, 10/14/48 10,000.00 10,000.00
13. Ala. Luth. Academy — 10/11/48 1,800.00 1, 050.00 00 750.00 6/3/50
14. San Diego, Calif, _.... 10/27/48 3,500.00 _350.00 3,150.00 | 1/31/50
15. Wash., D.C., Mission .. 11/15/48 5,500.00 5,500.00
16. Louisville, Ky. www 11/19/48 12,000.00 334.31 11,665.69 6/21/50
17., Pensacola, Fla. 10,000.00 _— 10,000.00
18." Mobile, Ala. _.... 5/3/49 $. 500.00 —- 4,500.00
19. Boys’ Dorm., Selma _ > 10/19/49 1,813. 77 1,000.00 813.77 6/29/50
20. Michigan District for
Detroit = _.2.-.----..-------- 2/22/50 20,000.00 —_— 20,000.00

Exhibit “E”"

$128,704.99 $ 20,948.94 $107,756.05

ACCOUNTS RECEIVABLE — STATIONS — JUNE 30, 1950

June 30, 1949 June 30, 1950

Freemanville, Ala. —........-... $ 891.46 $ 865.42
Maysville, Ala. 2,069.46 1,904.46
Oakfield, Fla. —... 687.00 586.65
Pensacola, Fla. _ 631.21 566.71
San Diego, Calif. 1,500.00
Washington, D.C. —_.... 9,568.08 8,399.99
Lutheran Co-operative School, “Memphis \ 700.00 419.62
Pensacola Book a/c -.. — 100.49
Richard Dickinson . — (Cr) 40.18
S. Falkenroth _ — 10.0

Hassld Pranschke - 20.00 40.00
Carrie Hill __._. —_— 150.00
Addie McTier — 250.00
Samuel L. Gailes — 110.00
Vernon Koeper . —— 30.00
Car] Steiner —.._... 205.00 205.00
George Williston _._..._.. ' —- 25.0

Lutheran Church and the “Negro (Pamphlet) 270.42 260.94
St. Paul’s, Charlotte, N. & 121,26 —
Holy Trinity, Springfield 75.00 —
Walter Fehrman -. 60.00 —

Exhibit “F”

$ 15,298.89 $ 15,384.10

ACCOUNTS RECEIVABLE— REAL ESTATE — JUNE 30, 1950
SALES CONTRACTS

June 30, 1949 June 30, 1950
$ 5,300.00
200.00

:00 00
St Phil Philip’ + tladel hia . : 5,600.00
Hol ‘ity, Springfield _..___. 850.00 550.00
and Division Sts., St. Louis, “Mo. 830.00 750.00

$ 14,280.00 $ 12,400.00