Collection › Synodical Conference Convention Proceedings (St. Louis, Missouri) › 1926 · 30th Convention, Lockport, Nummer 1 › Page 34
Synodical Conference Convention Proceedings St. Louis, Missouri — 1926, Page 34
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34 Verhandlungen der dreißigſten Verſammlung
Balance Sheet.
As of June 30, 1926.
ASSET ACCOUNTS — DEBIT.
Accounts Receivable $ 1115.91
Alabama Book Account 216.01
Alabama Working Capital 275.00
Bills Receivable 31525.00
Mission Fund 25659.25
Buildings and Sites: —
Alexandria, La. 1879.10
Atlanta, Ga. 1434.79
Building Fund — General 24049.19
Immanuel College — Dormitory 608.48
St. Louis, Mo. — Chapel 4046.78
Winston-Salem, N. C. 1526.24
Total $92335.75
LIABILITY ACCOUNTS — CREDIT.
Accrued Liabilities $ 1300.00
African Mission 68.08
Bills Payable 5437.00
Cash 10872.03
Dominick, Albert 611.20
Endowments and Legacies 9556.49
Gauthreaux, Lloyd 200.00
Insurance Reserve 500.00
Montgomery, Ala. (transitory) 5.50
Transitory 111.95
Building Accounts: —
Alexandria, La. 3979.29
Atlanta, Ga. 7712.64
Chicago, Ill. 252.83
High Point, N. C. 2047.74
Immanuel College — Dormitory 15231.97
Residence 5092.09
Mobile, Ala. 6889.96
Rosebud, Ala. 1397.79
St. Louis, Mo. — Chapel 12538.32
Spartanburg, S. C. 1036.48
Winston-Salem, N. C. 7494.39
Total $92335.75
Comparative Table of Receipts.
1922–1923. | 1923–1924. | 1924–1925. | 1925–1926.
Joint Synod of Wisconsin, etc. | $ 17705.14 | $ 8358.23 | $ 17415.61 | $ 11481.29
Missouri Synod | 126050.34 | 103311.69 | 131299.11 | 125460.01
Norwegian Synod | 206.48 | 565.07 | 1060.48 | 664.07
Mission-stations | 20496.98 | 19672.90 | 23252.65 | 15353.39
Interest | 1506.33 | 2608.37 | 1788.16 | 3518.18
Sale of Securities | — | 15000.00 | 10050.00 | 59000.00
Sundry Sources | 5592.47 | 852.41 | 6642.41 | 23964.36
Totals | $171557.74 | $150368.67 | $191508.42 | $239441.30
English translation AI translation
34 Proceedings of the thirtieth convention
[Printed in English.]
Balance Sheet.
As of June 30, 1926.
ASSET ACCOUNTS — DEBIT.
Accounts Receivable $ 1115.91
Alabama Book Account 216.01
Alabama Working Capital 275.00
Bills Receivable 31525.00
Mission Fund 25659.25
Buildings and Sites: —
Alexandria, La. 1879.10
Atlanta, Ga. 1434.79
Building Fund — General 24049.19
Immanuel College — Dormitory 608.48
St. Louis, Mo. — Chapel 4046.78
Winston-Salem, N. C. 1526.24
Total $92335.75
LIABILITY ACCOUNTS — CREDIT.
Accrued Liabilities $ 1300.00
African Mission 68.08
Bills Payable 5437.00
Cash 10872.03
Dominick, Albert 611.20
Endowments and Legacies 9556.49
Gauthreaux, Lloyd 200.00
Insurance Reserve 500.00
Montgomery, Ala. (transitory) 5.50
Transitory 111.95
Building Accounts: —
Alexandria, La. 3979.29
Atlanta, Ga. 7712.64
Chicago, Ill. 252.83
High Point, N. C. 2047.74
Immanuel College — Dormitory 15231.97
Residence 5092.09
Mobile, Ala. 6889.96
Rosebud, Ala. 1397.79
St. Louis, Mo. — Chapel 12538.32
Spartanburg, S. C. 1036.48
Winston-Salem, N. C. 7494.39
Total $92335.75
Comparative Table of Receipts.
1922–1923. | 1923–1924. | 1924–1925. | 1925–1926.
Joint Synod of Wisconsin, etc. | $ 17705.14 | $ 8358.23 | $ 17415.61 | $ 11481.29
Missouri Synod | 126050.34 | 103311.69 | 131299.11 | 125460.01
Norwegian Synod | 206.48 | 565.07 | 1060.48 | 664.07
Mission-stations | 20496.98 | 19672.90 | 23252.65 | 15353.39
Interest | 1506.33 | 2608.37 | 1788.16 | 3518.18
Sale of Securities | — | 15000.00 | 10050.00 | 59000.00
Sundry Sources | 5592.47 | 852.41 | 6642.41 | 23964.36
Totals | $171557.74 | $150368.67 | $191508.42 | $239441.30