# LCMS Convention Workbook_St. Louis Missouri_1973_S378
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

COMPARATIVE BALANCE SHEET — LOAN FUNDS

For 10-Year Period Ending Jan. 31, 1973
(Fiscal Years 1963 Through 1972)

1963

$= 785,009
500,000
2.159
7,174,537

18.355,114

60,246
307,094

$37,184,199 $30,715,476 $32,766,432 $33

1964

$ 447,987
4,200,000
7,467
3,691,800

21,223,478

737.899

42,027
364,818

ASSETS
1965 1966

$
6,450,000 2,841,729
a 3,072
1,416,913 3,892,217

23,782,644 25,932,059

676.5 624,021
18.018 5.788

422,328 456.421

55,307

1967

1,293,402
5,546,005
20,.365.450

7.007.540
444,785

33.462
470,702
1,769

1968

$ 8,237
2,149
6,550,000

19,923,092
10,261,456
271,412

49,309
499,723
1,769

1969

1,600,000
21
5,135,000

19,081,137
12.625 ,897
257,486

19,299
512,725

1970

$ 237,165

9,273.600

17,333,857
11,912,595

45,297
496,731
330

$ ——

14,885,562
14,360 332
195,475
1,201,867

43,389
472,537
20,811

Exhibit F-1

1972

$ ——

11,566,498

12,502,623
14,982,052
185,093

113,912
473,463

$35,163,115

$37,567,147

$39,544,247

$38,979,973

$39,823,641

$ 160.972

2.319.046

284,087

$ 430,539

3,791,123

67,344

$ 32.760 $ 42,018
coe 41.565

4,583,600 5,399,231
500,000 500,000

174,966 147,186

$ 12,217

5,433,740
1,000,000

161.420

$ 105,279

8,984,930
500,000

8,533,716
700,000

257,999

$ —-
33,740
9,168,034
000

$ ———

30,448

9,438,982
600,000

$ _

30,769

9,118,384
1,000,000

“$ 2V764,10 "389,006 § 5,291,326 $ 6,130,000 $ 6,607,377 $9,590,209 $ 9,491,715 § 9,801,774 $10,069,430 $10,149,153
—:- - $ -—- § -—- 85,312 85,312 $ 107.846 $ 108,782 $ 30,618 71,880
443.797 1,754,227 2,303,379 2.957.449 3,681,224 3,691,530 3.643.078 3.502.658 3,243,206 3,929,816
— — —- — — — 48,918 "389,184 1,053,499 576,542
$443,797 $1,754,227 $ 2.303.379 8 2.957.449 $3,766,536 § 3,776,842 $ 3,801,837 S$ 4.000.624 §_4.327.323 4,578,238
LIABILITIES

1963 1964 1965 1966 1967 1968 1969 1970 1971 1972
$ a6 § 45,169 §$ 8,802 §$ 1,873 1,879 $ 43,607 40,743 $ 50,923 $ 10,761 $ 66.402
92677582 25,303,806 26,829,255 27,750,064 28,719,408 30,810,623 31,608,938 32,214,364 30,157,565 29,925,576

oor 408.744 337,369 —_ -—— a we anne

=. 84.050 259.958 361,620 466,273 559.845 571,245 600,048 667,014 1,847,920
1,310 22.809 59,934 113,886 200,867 304,928 446,346 8,335 6.685 6,413
-——_- _——- — —_—T ——- 431 — 1,949 od —_-—
__. —- 174,966 147,186 161,420 — 306.917 —--. 991,830 274,105
_ — oe — — 41,840 72.111 74,826 105,144 116.980
168,475 172,242 167,189 189.974 220,768 188,473 184,497 --—- os aan
6,360 —-- — =o -- aa aoe wee .
4.330343 4,678,656 4.928.959 5,190,704 ___5,392,500__ 5.617.400 6.000.768 6.593,802___—-7,040,974__—7,586,245

$27,184,159 $30,715,476

$32,766,432 $33,755,307

$35,163,115

$37,567,147

$39,231,565

5
$39,544,247 $38.979,973

~ $39,823,641

$ — $ — $ 96.684 $ — $$ 17,539 — —_—— __.
-_—— _—— _—— — — 2,914,590 2,850,582 2,782,087 2.715.450 2,606,619
a ee a a : — — 659,790 607,576
a __. —__ —- --- —-— 389,184 61,669 302,437
19,115 16,940 -— ——. — — —— _ :
310,000 85,000 — —— —. — ~— —__ _
30,711 246,744 — —- — —— ——- — _
11,720 14,883 13,461 16,077 20,116 18,649 18,748 — ee
pao _— 251,693 251,693 251,693 251,693 251,693 251,693 251,693
2,392,559 3,925.439 5,181,181 5,862,230 6,318.029 6,405,277 6,370,692 6,378,810 6,380,828 6,380,828
$ 2.764,105  $ 4,289,006 $ 5,291,326 $ 6.130.000 $ 6,607,377 $ 9.590.209 $ 9.491,715_ $ 9,801,774 $10,069,430 $10,149,153
$ — $ — $ — $ — $ 18,103 $ 18,103 $ —— $ —— $ —_ _.
_ _—— _—— —- —- — 133,367
443,797 1,754,227 2,303,379 2,957,449 3,748,433 3,758,739 3,801,837 4,000,624 4,327,323 4,444,871
$443,797 $ 1,754,227 $ 2,303,379 $ 2.957.449 $ 3,766,536 $ 3,766,842 $ 3.801,837 $ 4,000,624 $ 4,327,323 $ 4,578,238

FONVNIA GNV dIHSCuVMALS

69¢