# Synodical Conference Convention Proceedings_St. Louis Missouri_1954_S182 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) 182 Proceedings of the Forty-Third Convention, Current Funds Liabilities Agency Funds: Federal and City Taxes $ 115.40 Students’ Funds 2,125.00 Other _ 94.73 $ 2,335.13 Missionaries in Africa— Savings Accounts _ 8,350.88 Cash Due to Church Extension Funds _____ 33,702.85 Current Fund Balance — Missionary Reserve 5,000.00 $ 49,388.86 Specific Funds Building Funds Boys’ Dormitory, Selma, Alabama ..... $ 11,740.30 Loan Grants Payable—“Conquest for Christ” 55,000.00 66,740.30 African Mission Funds Restricted Funds (Schedule A-IV) $ 33,910.99 Loan Payable — Missouri Synod 2,500.00 36,410.99 Church Extension Funds Capital Account ww $345,127.04 345,127.04 Insurance Reserve Fund Cash Due to Church Extension Funds _..__ $ 2,792.82 Insurance Reserve Fund |... 46,603.18 49,396.00 Automobile Revolving Fund Automobile Fund Deposits 0 - $ 768.33 Capital Account on... cece cece 6,656.52 7,424.85 $554,488.04 Schedule A-IV RESTRICTED FUNDS, AFRICAN MISSION — JUNE 30, 1954 Balance Transfers or Balance 6-30-54 Fund 6-30-53 Receipts Disbursements Debit Credit Bicycle Fund _..0.000 0 $ 891.79 $ 453.25 $ $ —— $ 1,345.04 Books and Periodicals Fund .. 121.33 —— 121.33 —. — Chapel and Educational Buildings Fund _........... 10,000.00 —_— — —— 10,000.00 Earnings — African Mission Investments —_.........--...... 1,125.00 900.06 — 224.94 Emergency Fund ..._.... - 22.93 187.86 —_—— 338,52 Foundling Home Fund - 373.09 —_—_ — 5,516.83 Girls’ School Fund ................. . 28.40 1,026.33 794.31 — Hospital Equipment Fund ... — 858.00 7,391.09 467.92 — 6,065.17 Library for Seminary Fund .. — 2.06 5.16 3.10 — — Loan Scholarship Fund ........ 627.00 240.54 — — 867.54 Motor Fund ~..202.020220.2-eceene eee — 4,532.69 — — 4,532.69 Obot Idim Generator Fund .... — 2,468.96 —-. —- 2,468.96 Rest House Fund ____............... ---- 296.99 567.99 271.00 — —- St. Louis Sem. Students Plan — 500.00 — — 500.00 Scholarship Fund .. ..... 2... 1,434.00 187.86 1,621.86 — — School Expansion Fund _- 10,000.00 — 10,000.00 — — Secondary and Normal School Fund ... - 1,082.85 1,054.26 — 28.59 —_—— Seminary Fund ._.. . 1,572.60 1,690.90 1,398.64 1,280.34 — Short-Wave Station Fund .._.. 2,051.30 — — 2,051.30 I BALANCE (To Exhibit “A") $27,163.73 $20,642.12 $15,998.10 $ 2,103.24 $33,910.99