# LCMS Convention Proceedings_St. Louis Missouri_1935_S285
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

Ey. Luth. Synod of Missouri, Ohio, and Other States.
5. Budget Accounts Prepaid ................. 17,124.25
Fa 0:5) 81,731.57
7. Certificates of Deposit ............. 0... a ee 149,955.01
8. Collection Envelopes for 1985 ............. 2,963.29
9. Indian Mission Funds — Restricted ........ 440.35
10. Notes Receivable ....... 0... ccc cece eee uee 1,683.34
- Jl. Premiums and Discounts .............054. 15,701.66
12. Residences and Garages .............00008 128,921.92
13. Total Current Assets ......... cc ese ee eee
l4 Trust Fund Investments: —
15. Bonds 2... eee ee cee eee nee e eee eens $630,382.97
16. Certificates of Deposit ................ 000 465.00
17. Loans—-Secured 2... ... cc cece cence ee eee 118,351.00
18. Notes Receivable ............ 0c cece ce eee 53,096.98
19. Real Estate 20... 0. cece cee ce eee eens 66,545.04
20. Stocks wo... ccc cece ccc ee cttw eect ences 801.00
21. Total Trust Fund Investments ...........
22. Total Assets 2.0... .. cece eee cee ee ee eens
Synop’s LiaBILiries.
23. Current Liabilities — External: —
24. Bequests — Pending Liquidation ........... $ 858.20
25. Church Extension Notes Payable .......... 44,675.00
26. Deposits by Colleges and Seminaries ....... 88,725.82
27. Interest Payable — Accrued ............... 11,268.99
28. Notes Payable— Demand or 30 Days ...... 156,841.66
29. Notes Payable— One Year ................ 504,438.37
30. Total External Liabilities ................
31. Current Liabilities — Internal: —
32. Church Extension Fund .................. $178,230.93
33. Contingent Reserve Fund ..............005 8,020.64
34. Deaf-mute Building Fund ................. . 41.37
35. Foreign Building Fund ................005 9,058.69
36. Indian Building Fund ...............00005 935.07
37. Publicity .. 0. cee eee eee renee 143.89
38. Railroad Secretary .......... cc cece ceca eee 12.48
39. Relief Funds ....... 0... cc cece e ee eee 17,245.02
40. St. Louis Seminary — Old ............ 0.00 18,392.06
41. Sunday-school Correspondence Course ...... 718.09
42. Suspense and Transitory Accounts ......... 9,084.37
43. Synodical Building Fund ................. 13,406.07
44, Undivided Earnings ...............e ce eeee 33,300.12
: 45. Total Internal Liabilities ................
46. Trust Funds: —
47, Annuity Endowments .............eee seus $ 74,642.26
48. Legacies 2.0.0... cece eee 599,419.67
i 49. Permanent Support Fund ..............64. 170,226.40
: 50. Total Trust Funds ..........cccecee evans
r
61. Total Liabilities ..........cccesseeeee ees
eo 52. Total Assets (as in Line 22) .............
- 53. Budget Accounts — Deficits: —
; 54. Board of Support ...... 0.6... cece eee see. § 36,233.92
55. Deaf-mute Missions ............000ceeeaee 30,185.96
56. European Missions .............c0ceeceees 32,177.08

18

1935. 273

$ 404,555.98

859,641.99

$1,264,197.97

$ 806,808.04

288,588.80

844,288.33

$1,939,685.17

1,264,197.97