# LCMS Convention Proceedings_St. Louis Missouri_1935_S235
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

For the Triennium May, 1932, to , April, 1935.

Supplement to Memorial No. 501 on page 179 of Reports and Memorials for the Thirty- -Sixth Regular Convention
at Cleveland, O., June 19—29, 1935.

ea ee
| ll Losses | Gains

Worth, 4/30/32

Merchandise .........--+----- $1,274,161.14 994,047.24 $497,754.89 83,875.00 ” $133,943.84
Stamps on hand ..........---- 177.85
Accounts Receivable ........-- 480,536.68 168,133.82 $21,190.39
Accounts Payable ........---- 299,697.00 8,484.53
Reserve ....... 02 cece eee eeeee 25,000.00 30,000.00 25,000.00 30,000.00
Insurance ......----++++ sees 15,273.40 5,411.86 2,333.67 7,527.87
Plant ..... cece eee eee eee eee 1,662,102.00 ee | 518,052.63 82,487.41
Investments ........-- eee eee 139,215.78 139,215.78
Cash 12... .c cee cee cee eee 69,071.54 69,071.54
Bills Payable ........-.---+-- vcnone| 100,000.00
Dividends ........-----+ee eee 85,000.00 85,000.00
Gain ........- cece eee teens | 22,738.17 || 22,738.17
|| $3,750,360.54 | $3,750,360.54 || $1,504,740.18 | $1,504,740.18 || $133,943.84 | $133,043.84
Result of Business | Apri 30, 1932 l April 30, 1935
Worth, 4/30/32 .......-:- Lee $1,259,642.48 Merchandise ........--+--+++- $753,492.17 $497,754.89
Added to Reserve ........-:- $25,000.00 Stamps ........----- eee eee 177.85
Dividends .........-.---+-+- 85,000.00 Accounts Receivable .......- 156,084.44 168,133.82
Depreciated Buildings in 1933 22,602.92 Unexpired Insurance .......- 2,625.57 2,333.67
Loss in Operation, 1933 ...-- 76,465.60 Plant .... 0... eee cee eee eee 582,537.14 518,052.63
Gain in 1934 .......-..---- 41,733.40 || Bonds .....----.+-- eee eres 117,750.00 139,215.78
Gain in 1935 -.........--+4: 80,073.29 || Cash .....-- 2. eee reer eee 16,411.41 69,071.54
Worth, 4/30/35 ........---- 1,172,380.65 ————-
$1,628,900.73 $1,394,740.18
$1,381,449.17 $1,381,449.17 || Less Reserve .-.--..----++-- 5,000.00 30,000.00
Less Accounts Payable ...... 114,258.25 92,359.53
Less Bills Payable .......... 250,000.00 100,000.00
$69,258.25 222,359.53
$1,259,642.48 $1,172,380.65

i] Debits

| Credits

$1,259,642.48

| | Resources

Liabilities

_ $1,259,642.48 |

Concerdia Publishing House. E.SrvEL, Manager.

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