Collection › The Lutheran Pioneer (St. Louis) › Vol. 51 (1929) › Page 174
The Lutheran Pioneer St. Louis — 1929, Page 174

Concordia Seminary Library, St. Louis (scholar.csl.edu/lutheran_pioneer/51)
Transcription machine transcription, uncorrected

174 THE LUTHERAN PIONEER.

Board for Colored Missions
TREASURER’S REPORT, July 1, 1928, to June 30, 1929

A
| Je ehos | Debits | Credits il Joe sa sb09 |
Asset Accounts — Debit
1. Accounts Receivable — Stations ...... $ 810.16 $ 600.00} $ 495.00)} $ 915.16
2. Accounts Receivable: Missouri Synod. . 10,442.39 121,317.61} 118,692.98)) 13,067.02
8. Accounts Receivable: Wisconsin Synod 10,762.06 25,318.15 18,527.36]| 17,552.85
4. Alabama Book Account .............. 173.29; 133.74 39.55
5. Automobile Advance ................. 1,459.67 2,250.00 2,467.53 1,242.14
6. Bills Receivable (Investments) ....... 15,000.00 5,000.00 2,000.00 18,000.00
7. Bodum Land Donation .......... 56 49.07 39.45 88.52
8. Jubilee Book ........ 689.68 1.16 220.10 470.74
9. Petty Cash Accounts ... 60 310.00) 600.00 910.00
LOM SUSPENSO Meeielte ieee ceiialslticielelecie ss elelel= 50.00 1,701.50 1,751.50
————| $39,746.32 ———| $52,285.98)
Liability Accounts — Credit
11. Accrued Liabilities .................. $ 500.00 500.00
12. African Missions .................... 2,463.97 1,767.83|| $ 4,231.80
13. Bills Payable (Money Borrowed) ..... 5,757.00 33,250.00 39,810.00]/ 12,317.00
14. Dominick, Albert ...................- 604.10) 604.10
15. Endowments and Legacies : pyetoioiecerets creleie 10,715.49 7,238.09|| 17,953.58
16. Insurance Reserve ...............+.++ 2,184.47 1/25 50.00 3,434.47
17. Mission Fund Reserve ............... 5,000.00 5,000.00)
18. Synodical Debt Collection ............ 412.41 412.41
OmeLYANSICOTY: cicinis cnle ec eleeiclels ave le/s'cieicleie ols 551.00 697.00 146.00
20. Mission Fund. (See B.) ............. 5,931.89 174,301.60] 168,369.71
21. Building Fund. (See C.) ............ 10,138.98 18,199.84 14,237.09 6,176.23
—| 38,295.90 ————_|| ————__|_ 49,863.18
—€€#€4@4—|] $384,042.72] $383,070.34 _———————
Cash (Overdraft at Bank) ........... $1,450.42 $2,422.80
Mission Fund Building Fund
: -&B Cc
TWA ministration eres $ 2,420.79 § 2,899.06 i, Alabama Luther College ..... $2,315.85 $1,468.98
2. Equipment ........ A 636.01 672.91 2. Arlington, Ala. ............. 996.35
3. pexeonttive perreeary poone Sy Snares 3,311.86 Sv Atlanta Gamranscnci clei’ 125.00
4. Insurance Reserve ........ 10.00 1,250.00 irmi
5. Interest Paid ............ 078.64 780.45 . Sane oat ae ge ee pevatae
GmRentWey oie cia cee 1,050.00 1,833.97 Ftd Ame OOS COURTS ee
7. Repairs .............----- 1,623.65 3.878.902 6. Camden, Ala. ............... 759.40
8. Bs PCY sioneouGotouddosc Sa 114,886.90 7. Catherine, Ala. ............. 1,001.00
OmSundriesis..-.-+-- += oe i 16,416.43 nee
10. Traveling Expenses ....... 9,380.08 11,739.49 ¢ eee ES HISN bc pi
11. Students’ Support ........ 75.00 45.05 ONS LS ood ocRip 900 5G0C :
12. Superintendents .......... 7,600.12 8,540.15 10. Greensboro, N. C.—
ve Fe le of payings banks ere | Penton AAC) Luther Memorial ......... 4,538.86 85.00.
. Afissionstaube ............ c i
i, AC 173812 165346 1 eae aes VOI oo" CBRE ae
TeMAccounte Receivable— - Jubilee Collection ........... HM
Charged Off ............ 1,880.00 13. Napoleonville, La. ........... 1,300.00
17. Transfer to Reserve ....... 5,000.00 14. New Orleans, La.—Bethlehem 6506.85
18. Transfer to Building Fund. . 74.95 15. Mount Zion ............. 2,000.00
19. Total, 1927—1928 ......... 162,627.99 16. Nyland, Ala. ............... 1.00
; SIGE CET oe 17. Pensacola, Fla. ............. 1.00
20. Total, 1928—1929 : 18. Philadelphia, Pa. ........... 596.80 6.00
‘ (See jee A-21) .........--- $174,301.60 19, Possum Bend, Ala. .......... 936.26
x , Credits ; 20. Rock West, Ala. ............ 847.71
pe A paces, Received ......... Ses ahd ore erena 21. St. Louis, Mo.—Grace ...... 772.62 535.00
& . OtC séaedooppoepdBon ) A . Ti Fe ore Ur cag ees { 6.00
23, Students’ Fund |... 1.1... 967.50 (els lolgiey eae mescne 66
| Sale of Savings-banks ..... 7.05 pe ANCA WA IO siueretsielclele sete eines 034.
_ 26. Total, 1927—1928 ......... $193,894.60 _ Total (See A-21) ........... $18,199.84 $14,237.09
oie So - —

. patBes 1928—1929

See A-20) . $168,369.71