# Synodical Conference Convention Proceedings_St. Louis Missouri_1954_S183 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) Ev. Luth. Synodical Conference of North America, 1954 188 Schedule A-V ACCOUNTS AND ADVANCES RECEIVABLE CHURCH EXTENSION FUNDS JUNE 30, 1954 Real Estate Accounts Sales Advances Name Receivable Contracts on Loans Total Memphis, Tenn. — Chapel-School —------- $19,681.50 — ¢$ —— $19,681.50 St. Louis, Mo. — Grace Lutheran Church 6,587.96 —_— — $ 587.96 Youngstown, Ohio — Mahoning Nat. Bank 237.50 —- — 237.50 Birmingham, Ala. — Pilgrim _ 9,700.00 —. 9,700.00 Oakland, Calif, — Be: _—. 2,750.00 — 2,750.00 Concord, N.C race —_— 3,600.00 — 3,600.00 Cleveland, Ohio — St. Philip — 3,300.00 — 3,300.00 Toledo, Ohio — st. Philip's _.. . — 2,740.00. — 2,740.00 Youngstown, Ohio wenececene — 4,257.34 — 2,740.00 Trinity Gardens, Ala — —_— 8,823.85 8,823.85 Maplesville, Ala. wees — —- 1,401.05 1,401.05 TOTALS (To Exhibit “A"’) cortecesennnnneenne $26,506.96 $26,347.34 $10,224.90 $63,079.20 Schedule A-VI LOANS RECEIVABLE, CHURCH EXTENSION FUNDS — JUNE 30, 1954 Date of Original Amount Balance Name Loan Amount Paid : 6-30-54 Indianapolis, Ind. — Our Savior a $ 5,090.00 $ 3,838.50 $ 1,161.50 Gary, Ind. — Good Shepherd 10-1-4 10,000.00 2,885.87 7,114.13 New Orleans, La. — Mount Zion 7-30-48 2,000.00 1,300.00 700.00 Minneapolis, Minn, — St, Philip’s 9-24-48 10,090.00 1,562.59 | 8,437.41 Pittsburgh, Pa, — ‘aith _. 10-1-48 10,000.00 2,001.00 7,999.00 San Diego, Calif. .~ _—e 10-26-48 3,500.00 1,750.00 1,750.00 Washington, D. GC, - 11-15-48 5,509.00 —- 5,500.00 Louisville, Ky. — St. - 8-22-49 5,000.00 2,387.60 2,612.40 Louisville, Ky. — St. James 8-22-49 7,000.00 — 7,000.00 Pensacola, Fla, * 3-5-49 10,000.00 — 10,000.00 obile, Ala, — Faith 5-3-49 4,000.00 —_—- 4,000.00 Mobile, Ala. — Faith 12-20-49 500.00 159.60 340,40 Detroit, Mich, — St Philip's _ 20,000.00 8,000.00 12,000.00 igh Point, N.C, —~ Parsonage _~ 5,126.95 2,050.70 3,076.25 Shreveport, La. — Holy Cross Parson 7,148.00 2,988.42 4,159.58 apolis, N.C, 10,000.00 —- 10,000.00 Kannapolis, N.C: - 710-52 10,000.00 600.00 9,400.00 Fishertown, N.C, ~~ ee 6-1-52 6,500.00 — 6,500.00 Springfield, 1). — Holy Trinity ~ 6-13-52 3,000.00 525.00 2,475.00 emphis, Tenn. — Parsonage No. 2 2-27-53 11,587.59 6,250.52 5,337.07 Selma, Ala. — Trinity (Babcock House) 6-22-53 4,000.00 — 4,000.00 Charlotte, N.C, — Parsonage __ 7,000.0 —. 7,000.00 Baton Rouge a.— Calvary __ 17,125.80 90.00 17,035.80 Maplesville, Ala. — Peace 5-14-53 00.00 —— 500.00 ast Selma, Ala, — St. Timothy _ . — 500.00 — 500.0 East Selma, Ala. -— St. Timothy - 5-14-53 5,000.00 — 5,000.00 ansura, La. — St, Paul’s __ - 10-26-53 500.00 — 500.0 Winston-Salem, N.C. . - 4-8-54 10,000.00 — 10,000.00 Point Clear, Ala. — Bethel _ 5-5-54 1,900.00 — 1,900.00 Tuskegee, Ala, 2 5-18-54 500.00 — 00.00 Oe —— BALANCE (To Exhibit “A’) eee seemeeeteme oe $192,888.34 $ 36,389.8 $156,498.54 Shit 2R Exhibit ”B INVESTMENTS — JUNE 30, 1954 African Church Insurance Mission Extension Reserve Description Funds Funds Fund — Tota) U.S. Treasury Bonds — 214% Due 12-15-72/67 $18,000.00 $18,000.00 U.S. Treasury Bonds — 234%, Due 6-15-58 $25,000.00 25,000.00 U.S. Treasury Bonds 244% Due 12-15-72/67 $26,500.00 26,500.00 -S. Savings Bonds — Series “F” Due 1-1-59 (Mat. Val. $27,000) 22,896.00 22,896.00 / —— ‘ Totals Meson seeeecneeceeneceeree ee tecee- $18,000.00 $25,000.00 $49,396.00 $92,396.00