# Synodical Conference Convention Proceedings_St. Louis Missouri_1954_S181
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Ev. Luth. Synodical Conference of North America, 1954 181

Exhibit “A”
THE MISSIONARY BOARD
OF THE LUTHERAN SYNODICAL CONFERENCE
SAINT LOUIS, MISSOURI

BALANCE SHEET — JUNE 30, 1954

Current Funds Assets
Petty Cash Funds ~ $ 1,310.00
Accounts Receivable
Synods 2 $ 9,656.34
Stations ___ nee 2,621.45
Individuals cece ene tenet 350.96 12,628.75

Notes Receivable 000 762.72

Sundry Advances:
Evangelical Luth. Church,
Nigeria, Africa. 16,579.11
Missionaries in Africa 6,426.44 23,005.55

Deferred Charges 11,681.84 $ 49,388.86
Specific Funds
cr $ 12,740.30
Accounts Receivable — Nigeria School Loan 10,000.00
Invested in Girls’ Dormitory and Church ___ 44,000.00 66,740.30
African Mission Funds
Cash ~ $ 16,307.75
Investments — U.S. Gov. Securities (Ex. B) 18,000.00
Restricted Funds (Schedule A-IV) 22. 2,103.24 36,410.99
Church Extension Funds ; ‘
Investments — U.S. Gov. Securities (Ex. B) 25,000.00
Accts. & Advances Receivable (Sched. A-V)
Accounts Receivable $ 26,506.96
Real Estate Sales Contracts 26,347.34
Advances on Loans ______ 10,224.90 63,079.20
Loans Receivable (Schedule A-VI) ww. 156,498.54
Cash Due from Other Funds... ~ 36,495.67 345,127.04

——__.
Insurance Reserve Fund

Investments — U.S. Gov. Securities (Ex.B) $ 49,396.00

49,396.00
Automobile Revolving Fund
Cash anne — $ 2,769.31
Accounts and Notes Receivable _— 3,406.70
Unamortized Cost of Automobiles Owned __ 1,248.84 7,424.85

$554,488.04