Synodical Conference Convention Proceedings St. Louis, Missouri — 1904, Page 80

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80 Bericht über die Kaſſe der Negermiſſion.

Für das Immanuel⸗College:
    Gehalte ............................................ $1132.15
    Einrichtung und Möblirung .......................... 330.93
    Umzugskoſten ....................................... 50.80
    Vorkaufsrecht auf Land ............................. 50.50
    Reiſekoſten ........................................ 15.00
                                                            $ 1579.38
Für das College in New Orleans, La.:
    Grundeigenthum ..................................... $850.00
    Notargebühren und Taxen ............................ 44.35
    Auffüllen .......................................... 154.70
                                                            1049.05
Unterſtützung für Negerſtudenten:
    in Springfield, Ill. ............................... $143.00
    in Addiſon, Ill. ................................... 60.00
    in Concord, N. C. .................................. 71.50
                                                            274.50
Penſion für Wittwe A. Berg ............................. 200.00
Reiſekoſten ............................................ 1025.12
Darlehen zurückbezahlt ................................. 235.00
Redactionsausgaben ..................................... 81.64
Druckſachen ............................................ 63.28
„Miſſions⸗Tauben“ für die Glieder der Commiſſion ...... 4.96
Wechſelgebühren ........................................ 13.65
Poſtporto, Telegramme ꝛc. .............................. 22.17
Sonſtige Ausgaben ...................................... 5.23
                                                            $37561.30
    Kaſſenbeſtand am 15. Juli 1904 ..................... 4217.56
                                                            $41778.86

Recapitulation.

    Verbriefte Schuld am 7. Juli 1902 .................. $535.00
    Darlehen erhalten .................................. 150.00
                                                            $ 685.00
    Darlehen zurückbezahlt ............................. 235.00
    Bleibt verbriefte Schuld ........................... $450.00

    Kaſſenbeſtand am 15. Juli 1904 ..................... $4217.56
    Verbriefte Schuld am 15. Juli 1904 ................. 450.00
    Netto⸗Beſtand in Kaſſe ............................. $3767.56

St. Louis, Mo., den 15. Juli 1904.
                                        A. C. Burgdorf, Kaſſirer.

Wir, die unterzeichnete Committee, haben erhaltenem Auftrag gemäß die Bücher
und Rechnungen des Kaſſirers für die Negermiſſion für den Zeitraum vom 8. Juli
1902 bis zum 15. Juli 1904 ſorgfältig revidirt, dieſelben mit den Belegen verglichen
und richtig befunden, und bezeugen hiermit, daß obiger Kaſſenbericht mit denſelben
übereinſtimmt.
                                                J. H. Kalbfleiſch.
                                                R. H. Leonhardt.

80 Report on the Treasury of the Negro Mission.

For the Immanuel College:
    Salaries ........................................... $1132.15
    Furnishing and equipment ........................... 330.93
    Moving expenses .................................... 50.80
    Right of first purchase on land .................... 50.50
    Travel expenses .................................... 15.00
                                                            $ 1579.38
For the college in New Orleans, La.:
    Real estate ........................................ $850.00
    Notary fees and taxes .............................. 44.35
    Filling ............................................ 154.70
                                                            1049.05
Support for Negro students:
    in Springfield, Ill. ............................... $143.00
    in Addison, Ill. ................................... 60.00
    in Concord, N. C. .................................. 71.50
                                                            274.50
Pension for widow A. Berg .............................. 200.00
Travel expenses ........................................ 1025.12
Loan repaid ............................................ 235.00
Editorial expenses ..................................... 81.64
Printing ............................................... 63.28
"Missions-Tauben" [Mission Doves] for the members of the Commission ... 4.96
Exchange fees .......................................... 13.65
Postage, telegrams etc. ................................ 22.17
Other expenses ......................................... 5.23
                                                            $37561.30
    Cash balance on July 15, 1904 ...................... 4217.56
                                                            $41778.86

Recapitulation.

    Mortgaged debt on July 7, 1902 ..................... $535.00
    Loan received ...................................... 150.00
                                                            $ 685.00
    Loan repaid ........................................ 235.00
    Mortgaged debt remaining ........................... $450.00

    Cash balance on July 15, 1904 ...................... $4217.56
    Mortgaged debt on July 15, 1904 .................... 450.00
    Net cash balance ................................... $3767.56

St. Louis, Mo., July 15, 1904.
                                        A. C. Burgdorf, Treasurer.

We, the undersigned committee, in accordance with the commission received, have carefully audited the books and accounts of the treasurer for the Negro Mission for the period from July 8, 1902 to July 15, 1904, have compared them with the vouchers and found them correct, and herewith certify that the above treasurer's report agrees with them.
                                                J. H. Kalbfleisch.
                                                R. H. Leonhardt.