Collection › Synodical Conference Convention Proceedings (St. Louis, Missouri) › 1926 · 30th Convention, Lockport, Nummer 1 › Page 33
Synodical Conference Convention Proceedings St. Louis, Missouri — 1926, Page 33
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HathiTrust, digitised from the Harvard (Andover-Harvard Theological Library) copy, hvd.ah3kct
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der Ev.⸗Luth. Synodalkonferenz von Nordamerika. 1926. 33
St. Louis, Mo. — Chapel site — 4046.78
School — 9074.58
Salisbury, N. C. — 68.35
Selma, Ala. — School — 2800.00
Tinela, Ala. 91.45 —
Winston-Salem, N. C. — 1526.24
Refunds 28.00 —
Totals $20584.83 $91274.55
7. Endowments and Legacies.
Krome (inheritance tax) $18.88 —
Catherine Walker — $205.57
Totals $18.88 $205.57
8. General.
Accounts Receivable (loans to missions) $ 1570.00 $ 50.00
Alabama Book Account 519.15 675.93
Bills Payable (loans repaid) 950.00 200.00
Bills Receivable (investments) 30000.00 20000.00
Gauthreaux, Lloyd — 50.00
Hallowfield, Wm. 97.30 —
Transitory 407.18 262.12
Totals $33543.63 $21238.05
RECEIPTS SUMMARIZED.
1. Missions $121716.80 $135514.23
2. Buildings 55969.46 40999.92
3. Endowments and Legacies 10.00 1837.59
4. General 13812.16 61089.56
Totals $191508.42 $239441.30
DISBURSEMENTS SUMMARIZED.
5. Missions $136567.77 $148895.80
6. Buildings and Sites 20584.83 91274.55
7. Endowments and legacies 18.88 205.57
8. General 33543.63 21238.05
Totals $190715.11 $261613.97
CASH BALANCE.
Cash balance, July 1, 1924 $ 10507.33
Receipts, 1924–1925 191508.42
$202015.75
Disbursements, 1924–1925 190715.11
Disbursements, 1925–1926 $261613.97
Cash balance, June 30, 1926 $11300.64 11300.64
$250313.33
Receipts, 1925–1926 239441.30
Cash deficit, June 30, 1926 $10872.03
English translation AI translation
of the Ev. Luth. Synodical Conference of North America. 1926. 33
[Printed in English.]
St. Louis, Mo. — Chapel site — 4046.78
School — 9074.58
Salisbury, N. C. — 68.35
Selma, Ala. — School — 2800.00
Tinela, Ala. 91.45 —
Winston-Salem, N. C. — 1526.24
Refunds 28.00 —
Totals $20584.83 $91274.55
7. Endowments and Legacies.
Krome (inheritance tax) $18.88 —
Catherine Walker — $205.57
Totals $18.88 $205.57
8. General.
Accounts Receivable (loans to missions) $ 1570.00 $ 50.00
Alabama Book Account 519.15 675.93
Bills Payable (loans repaid) 950.00 200.00
Bills Receivable (investments) 30000.00 20000.00
Gauthreaux, Lloyd — 50.00
Hallowfield, Wm. 97.30 —
Transitory 407.18 262.12
Totals $33543.63 $21238.05
RECEIPTS SUMMARIZED.
1. Missions $121716.80 $135514.23
2. Buildings 55969.46 40999.92
3. Endowments and Legacies 10.00 1837.59
4. General 13812.16 61089.56
Totals $191508.42 $239441.30
DISBURSEMENTS SUMMARIZED.
5. Missions $136567.77 $148895.80
6. Buildings and Sites 20584.83 91274.55
7. Endowments and legacies 18.88 205.57
8. General 33543.63 21238.05
Totals $190715.11 $261613.97
CASH BALANCE.
Cash balance, July 1, 1924 $ 10507.33
Receipts, 1924–1925 191508.42
$202015.75
Disbursements, 1924–1925 190715.11
Disbursements, 1925–1926 $261613.97
Cash balance, June 30, 1926 $11300.64 11300.64
$250313.33
Receipts, 1925–1926 239441.30
Cash deficit, June 30, 1926 $10872.03