# LCMS Convention Proceedings_St. Louis Missouri_1938_S287 # Machine transcription, uncorrected — CHI Digital Archive (demonstration) Financial Matters 287 Sundry disbursements: 1932 $9,374.11 1933 - 2,201.75 3,000.00 1,928.73 2,632.18 2,100.00 479,001.73 $ 3,376.48 Balance, January 31, 1932 $183,510.46 Less reserve for notes payable __. .. 51,140.00 Net Barance, January 81, 1932 132,370.46 Balance, January 31,1988... $162,846.94 Less reserve for notes payable... 27,100.00 Net Batance, January 31, 1938 $135,746.94 $135,746.94 K. ANNUITY ENDOWMENTS . REcErPTS New annuities: 1932 seceeeneceneenene $26,600.00 1933 aesane 2,700.00 1934 9,985.00 pS 5 [en 5,700.00 1936 __. _ 2,000.00 5:5 / nl .- 30,176.00 Total new annuities 00 $77,161.00 Interest earned: 1982 .. $2,210.16 19383 oe . 2,526.64 19384 cc tte” 2,590.44 bo 2,433.29 1936 14,138.98 eosetecceseecccsecesraeeseseaeccasecenerascesseese sesceccecceseeseee $91,299.98 DISBURSEMENTS Paid to annuitants: 1932... $3,695.89 1933 a 4,438.26 4,576.81 4,959.83 _ _ 4,838.45 5 SY 4,512.28 Total paid to annuitants 0 $27,021.52 Contracts expired: 1932 .___. $ 943.72 1933 194.73 1935 988.20 1936 .. _— 6,429.07 pC: 7 ee 7,687.43 Total contracts expired 000 16,243.15 Total debits cece eee 43,264.67 Operating balance . envoecesneeccnenesneeensenetes eeecceestnasenees $48,035.31 Balance, January 31, 1932 00! 41,879.43 Batance, January 31, 1938 $89,914.74