# LCMS Convention Workbook_St. Louis Missouri_1973_S379 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) General Church Extension Fund Loans to Districts, Boards, D. I. ___. Repayments Received ~ Increase (Decrease) in Loans _ Loans Receivable — Beginning of Year __ Loans Receivable — End of Year. Service Charge Loan Fund Loans made to Districts, ete. —— Repayments Received — ee Increase (Decrease) in Loans a Loans Receivable — Beginning of Year Loans Receivable — End of Year . Combined Grand Total Loans made to Districts, ete. Repayments Received Increase (Decrease) in Loans Loans Receivable — Beginning of Year __ - Loans Receivable — End of Year 00 ——— General Church Extension Fund New Notes Issued to Individuals Notes Payable Retired ae Increase (Decrease) in Notes Payable ____ Notes Payable — Beginning of Year Notes Payable —- End of Year _ Interest Income from: Investments _ Regular Loans_ _. ——. _ Department of Investment Loans _ Service Charge Loans _. ~ ae Past Due Penalties and Sundry 2 Total Interest Income Operating Expenses Interest Expense —~ Notes Payable. Administrative Expense 0 ee Production Costs (or Income) Color Film _.___ — Total Opcrating Expenses _ Net Income From Interest ee Other Income Budget Appropriations and Ebenezer Gifts, Contributions, and Bequests — Adjustment for Foreign Exchange Gain on Sale of Advance Sites. N.ELL.C. _. a - : Refundable Grants — Other Notes and Grants ___ Transfer from Conquest for Christ Funds __ a Total Increase During Year C. E. F. Balance — Beginning of Year —— Church Extension Fund Balance — End of Fiscal Year ee Average Rate of Interest Paid — ee