# The Lutheran Pioneer_St. Louis_1927_S141
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

THE LUTHERAN PIONEER.

Board for Colored Missions.

TREASURER’S REPORT.

Covering the Fiscal Years 1925-1926 and 1926-1927.

RECEIPTS.
1. Mission Fund.

July1,1925,to July 1,1926,to
June 30,1926. June $0, 1927.

Interest .............2--2 222 eee $ 3518.18 1639.37
Mission Fund ................-. 130349.25 152395.28
Post-cards ............ceeceeeee 35
Students’ Fund ...............-- 763.69 324.76
Sundry Refunds ................ 868.76 2031.55
Sundry Receipts ..............-- 14.00 34.25
Total Receipts for Missions. ..$135514.23 $156425.21
2. Building Fund.
Alabama Luther College, Selma... $ 3132.68 —_
Alexandria, La. ...............5- 1726.12 159.60
Atlanta, Ga. ............ AS6OO00 779.44 373.44
Atmore, Ala. ..............0008- — 1351.00
Building Fund—General ....... 2278.00 13563.53
Cointrrgs ib kes Suscarsnocouls6s 14231.04 6155.81
iphwPointseNe CO. ec... cccccle coc 226.09
Holy Ark, Ala.— Refund ........ 283.32
Immanuel College— Dormitory... 7359.30 28088.44
PREBICONCEM eis cicleicieiss cle rel ssiets 910.93 122.44
Ingomar, Ala. ............---+-- 129.17
Kings Landing, Ala. 15.00 —_—
Los Angeles, Cal. 1608.37 —
Mobile, Ala. ............eeeeeee 1372.53 —_
Philadelphia; Pa.q.cco<. ccc ce «ce 1233.00
Pine Hill, Ala. ................. 282.30 —_
Rock West, Ala. ...............- 1007.00 SS
Rosebud, Ala. ..........--.+200> 434.45 115.00
St. Louis, Mo.— Chapel ......... 2296.74 11542.43
Selma, Ala.— School ........... 944.45 —
Spartanburg, S.C. .............. 334.74 35.00
Winston-Salem, N.C. ........... 1051.25 87.35
Refunds ...........- 846.16 22.34
Sundry Receipts ................ 34.16 50.00
Total Receipts for Buildings... $40999.92 $63182.70
8. Endowments and Legacies.
Minnie Bade ...............-..- $ 200.00 $ —
Church Extension Fund . 216.44 —
Endowment Fund ............... 10.00 —
R. A. Mueller ............02.---- — 25.00
Emilie Freihube Roder . 1000.00 —
Carl Sander ........ — 284.00
Augusta Stoewener ............. — 200.00
Catherine Walker .............- 411.15 —_
Total Receipts for Endowments
and Legacies -........---- $1837.59 $509.00
4. General.
Accounts Receivable (Repayments
of Loans to Mission-stations).. $ 130.00 $ 245.00
African Mission ................ 68.08 2262.39
Alabama Book Account ... 593.71 431.08
Automobile Advances ........... = 7167.36
Bills Payable (Money Borrowed) . 307.00 8211.50
Bills Receivable (Securities Bold) 59000.00 65000.00
Dominick, Albert .............. 611.20 —
Suspense ..... Miticiincesees orev ae 103.75
Transitory ...........0ee00% SEG 379.57 660.91
—
Total General Receipts ....... $61089.56 $77681.99
ed =————
DISBURSEMENTS.
6. Mission Fund.
;Administration -................ $ 1957.88 $ 2177.91
Director of pitesions So OOnOnSS ... 2720.48 3126.20
ppanibient Ercecetnetolcerdece+ 3125.43 3068.04
Onoda 2264.95 1275.00

NOES  csosaooucsoanooonuusode 4599.20
Salarieste sc csceee ee eee 100436.41
Sundry Expenses ............-.- 15696.89
Students’ Fund ................. 462.43
Superintendents .. 5765.38
Traveling Expenses ............- 8092.68
Cost of Missions ............-$145121.73
Colored Lutheran ..........-+5+
Interest and Premium ..........
Missionstaube ......ceceeeeeeees
IRE -sanscocdncoanononas00Od
Refund free /eiseistotrievels sioieierera\clelcelecte
STUNT odisanooccoccesosad0Dd
Total Disbursements for Mis- ©

Gi sogedo caposbosouoded $148895.S0

1382.53
111707.39
13750.94
163.05
6770.43
7723.54

$151145.03
371.40
972.08
1402.26
1401.28
31.00
27.63

$155350.68

6. Buildings and Sites.

Alabama Luther College, Selma... $38164.52

Alexandria, La. ..............-.

PATIington, Ala tecce cm cneieeclcicicts —
A tlantarys Gaia cstetsicteiictsicleisicie's oicle 1063.03
Atmore, Alas cc cccctc ec ccies cole « 32.10
Collection Expenses ............. 112.44
Ghicagojsp Ill Ses re ncterciotcioicieleraleleie'e 15532.61
Homburg, Alar i fecircleccretccleieiies 22.59

Immanuel College — Dormitory... 2
Collection Expenses; Refunds. 777.09

Hnpomar eAlacmees ssiinciececeee sts 1007.50
Jacksonville, Ill. .............-. 300.00
Kings Landing, Ala. ............ 300.00
Los Angeles, Cal. ............00+ 6002.80
Mansura, La. ...........2e.000- 281.76
Meherrin, Va. .............-2+0% 145.00
MobileswA lasieercterelereletercrstcicre'slcralerste

Oak Hill vA late cecmcciee nc erste —
Philadelphia, Pas ce jecercee 1a 8784.00
Pine Hill, Ala. ... a0 500.00
Rock West, Ala. 500.00
Rosebud, Ala. ..........000-e eee —_
St. Louis, Mo.— Chapel ......... 4046.78

Chapel — Refunds ...........

School@cserecilacitce sce ceric 9074.58
Salisbury, N.C. ...........2000- 68.35
Selma, Ala.— School ............ 2800.00
Milden; PA layer. cclclcleisicleiere cfeicreiereiere —_
Winston-Salem, N.C. ........... 1526.24

Total Disbursements for Build-

SS mecletsloreloieicletocicteleicieieiererere $91274.55

7. Endowments and Legacies.

Catherine Walker .............. $205.57

8. General.

Accounts Receivable (Loans to Mis-

HOEY) s.agdoeuso0ou900000000 50.00
Accrued Liabilities ............. -—
Alabama Book Account ......... 675.93
Automobile Advances (Repaym’ts) —_
Bills Payable (Loans Repaid).... 200.00
Bills Receivable (Investments)... 20000.00
Dominick, Albert ............... —_
Gauthreaux, Lloyd ............. 50.00
Petty Cash Advance ............ —_—
Suspense ..........

ELYANSICOLY Me creleieeiale ctl s tee es 262.12

Total General Disbursements.. $21238.05

Recerets SUMMARIZED.

1. Missions ....... sleleleletelafeteletsiete $135514.23
2. Buildings ................... 40999.92
3. Endowments and Legacies..... 1837.59
4. General ........ HeSDDOOOOo DSO 61089.56
Total Receipts ..... «. »-$239441.30
———=

3: 7

$86143.17

$ 514.25
643.00
400.20

2500.00
2980.00
50000.00
7.10

9.00
10.00
103.75
178.36

——$>{

$57945.66
—— =

$156425.21
63182.70
509.00
77681.99

—_———_

$297798.90
=