# LCMS Convention Workbook_St. Louis Missouri_1973_S380
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

ANALYSIS OF NOTES RECEIVABLE

Exhibit F-2

1963 1964 1965 1966 1967 1968 1969 1970 1971 1972
$ 3305-794 $ 5.340.546 $ 6.331.749 $ 6,915,128 $ 7,359,132 $ 6,943,500 $ 5.159.397 $ 1,547,850 $ 7,085,876 $ 1,940,846
2,223,864 2.472.182 3.096.054 4'818.477 6097 181 4,305,315 3,650,837 4/0211246 "71351631 3°'712°447
SG ora eee $2868.36 § 3.235.695 § 2.096.651 § 1.261.951 $ 2-638 IRs $1,508,560 $(2,473,396) $ (49,755) $(1.771 601)
16,272,226 18,355,114" 21'223:478 "24'459'173 og’see eae 27,817,775 30,455,960 _31,9647520_29,4911124. "29'441'369
$18.355,114 $21,223,478 $24,459,173 $26,555,824 §27.817.175 830-455-960 $31,964,520 $29,491,124 $29,441,369 $27,669 7687
$ 393-400 $ 1,722,956 $ 1,072,555 $ 1.133.233 § 480,010 $ 3.972.590 $ 216.391 $ 1,237,364 $ 939,774 § 515,500
249.573 250.879 280.077 327,603 445,501 421,400 667,605 674,983 649,953 821,428
$ | 743.827 § 1.472.077 § 792,478 § 805.630 § 34.309 -S 3.551.190 $ (451.214) $562,381 § 389.821 § (305.928)
275.219 2,319,046 3.791123 4.583.601” 5,399,231 2.433.740 ___ 8,984,930 8,533,716” 9,096:097* 9.385" 918.
¥ 2,319,046 $3,791,123 § 4,583,601 § 5,389,231 § 5.493.740 $ 8 984 940 $ 8,533,716 $ 9,096,097 _$ 9,385,918 ~$ 9.079.990
§ a 152 $ 7.063.502 $ 7.404.304 § 8.058.361 $ 7.839.142 $10,916,090 $ 5,375,788 $ 2,785,214 $ 8,025,650 § 2,456,346
PATS.A37 __2,723.061 3.376.131 5.146.080” 6.542.682 4,726,715 4,318,442" 4696,229 "717851584 ” 4'533'a¢e
FT eaege 3,4-340.441 $4,028,173 § 2,912,281 § 1.296.460 S$ 6.189.375 $,1:057.346  $(1.911,015) $240,066 $72.077.529)
eae eats _ 20,674,160 25.014.601_"29'042'774_"31'955.055 >__ 33,251,515 39,440,890 40,4981236 "38.587.221 "38'R27 bay
$20,674,160 "$25,014,601 $29,042,774 $31.953.035 $33 B51 Ste $39,440,890 $40,498,236 "$38,587,221 §38.827.287 $36.749 7587
ANALYSIS OF NOTES PAYABLE
Ser eg2 § 5.007.972 $ 3.742.586 $ 2,624,007 § 2.675.702 § 3.683.084 $ 2,411,920 $ 2.351.097 $ 2,036,841 $ 3,391,229
1,061,575 1,888,957" _2'112.604__1'938'905 1.601.705 1,498,297 1,602,205 1'716'868 ” 4'026.674 2,442/312_
org are S,8:119.015 $1,629,982 § 685.103 § 1.073.997 “$2. 184-784 $809,715 $ 634.229 $01,989,853) § 948.9177
19-017,875 22,677,585 __"25.796.600_"27,426.582 28,111,684 29,185,681 31,370,468 "32,180/183 °32'814 412 30,824,579
$22,677,585 $25,796,600 $27,426,582 $28,111,684 $29,185,681 ~$31.370 468 $32,180,183" $32,814,412 $30,824,579 §31.773 4967
COMPARATIVE STATEMENT OF INCOME AND EXPENSE Exhibit F-3
1963 1964 1965 1966 1967 1968 1969 1970 1971 1972
$ 258-643 $ 350.367 $§ 350,873 § 342,283 § 313,586 $ 209,715 $ 370.748 $ 388,900 $ 355.511 § 397.752
598.879 695.244 765,361 802.044 895.015 956.401 959,840 ~ 1,009.764 962,459 875,920
23,031 78.790 168,768 306,005 3631606 508.225 648.847 732,101 809,910 926,105
14/529 24,002 41,552 491596 52.084 56,521 56,953 54,984 58,324 57,177
21255 626 826 693 5,939 8.932 5.733 7.162 _T179 7.605_
$ 927.337 $1,149,029 § 1.337.380 § 1,500,601 § 1.630.230 § 1739794 $ 2,042,121 § 2,192,911 § 2,193,383 § D.d64.559
$ 814.329 $ 988.584 § 1,091,137 $ 1,162,918 $ 1,295,282 $ 1.454.299 $ 1,644,692 $ 1,690,882 $§ 1.653,180 $ 1,647,933
50,554 61.825 76.624 82,999 150,275 139,075 136/985 165.619 164.472 155,133
30,250 (5,010) — — -- — —_—
$_895.133 $1,045,399 “$_1,167,761_§ 1,245,917 S L449.557_$ 1,593,368 $1,781,677 _§ 1,856,501 § 1.817.632 8 1,803,066
$32,204 $103,630 $159,619 §~ 254.704 § iat ers $ 146,426" $260,444 § 336,410 $375,731 § 461.4977
$ 1.169.207 $ 2.852.457 $ 1,384,223 $ 1.291.446 § 1,250,822 § 96.087 $ —— $ —— —
82,368 130/880 90.606 52.822 35.669 50,658 124,210 87,439 52,390 81,794
(13:405) 4.917 2.711 (25,401) (22,585) 29,283 (1,385) 185,917 21,069 1,985
~__ — — -— — a 190,172 326,699 117,548
— 104,218 —-- —- ee ~— ——
— a 69,354 — —— — —— —
= NS 63.416 = ~ = 8.612 —— = —.
 gyagS4 S$ 3.196.102 § 3.269.929 § 1.596.864 ~§ 1.448.579 § 902.454 $ 391.881 $ 799.938 § 775.889 $662,890
4:677.024 5.947.488 9,143,590" 12413:519 _14/010:383°15,4s8'9e4 IST8UAIG 16,173,297 "16,973,235 "17,7495124_
SAT ABS $ 9.143:590 $12,413,519 $14,010,383 $15,458,962 $15, 781-416 $16,173,297 $16,973,235 $17,749,124 $18,411,944 ;
39610", 4.0796 4.15960; 4.2799¢5 4.6055"; 5.0070°5 Et ioe 5.1528"; 5.3632", 5.18650

OLE

HONVNIA CONV dIHSCYVMALS