LCMS Convention Proceedings St. Louis, Missouri — 1923, Page 64

Transcription machine transcription, uncorrected

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64 ‘ Proceedings of Thirty-Second Regular Meeting, :

Survey Committee

ha re Poeececsese ey
Board of Directors... 11) 1711177" fet eeeeeeee -
Board of Support, 10% of Concordia Publishing
House dividends. 1919-1921 2.
Building Fund transfer TO eee eee eee e cece eee,
Total disbursements .........0
Deficit, December 31, 1919 2000.0.
Recrrrts,
Receipts as per Col3
Tuition «6... Oe eee cece ec eee -
Rent in Winfield ....... tee eee cece eens Lecce
For Norwegian Professor at St.Paul... 11. /7 77"!
Teas 2 refunds in 1920.3
Total receipts 2.0.0...
Deficit, December 30, 1922 1.000108,
4. Building Fund.
New building at Concordia ......... | tbe eee eeeeeee eee,
Less debit balance, Building Fund ......00.0000
Leas debit balance, Springfield Hospital ...... 0.07
Balance, ‘December 31,1919 2, §
; RECEIPTS.
Building Fund -..... ee, $698935.85
Building Fund, transferred ......0 00002077777 077° 901.94
poneordia 00... 242.89
nonton ........... a e Mee eee ees 1389.52
Porto Alegre .....00000 000 IIIitttiiiss 36.75
River Forest «0.00000 0000 30.12
St. Louis Seminary ......00 0000 022200102000 ++. 332869.21
8t. Louis Seminary, transferred .... 0.0.17 7777 eee 150.00
Springfield Hospital, transferred ..... 1.111271 °""" 5383.00
Seward, dormitory .)....0.0. 077773 weeeeeece 55.00
‘ : : - 1039994.28
—___.
. $1047369.23
: oo DissuRsEMENTs, - ~
Building Fund .......000..00000. Te Pe eeee $198863.60
Bronxville boiler house (on account) ......., +++.  20000.00
neordia, transferred ..............00000020°77! 387.50
Porto Alegre, new seminary ............../.1077! 35015.70
Porto Alegre, new residence ..........0../07777° 100.00
Publicity Committee ......... 222207 0)1ittttts 6884.62
River Forest «2.0.0.0 00000IIIIIIE 28800.00
St. Louis Seminary ......0000 00 DTDTiiittti 14289.99
St. Paul, residence ...... 1121/7 A eee cece eee eens 8247.75
Seward, dormitory; transferred __ oo eeees Hote eee 55.00
.Winfield, residences Tt tte reece eee eee eel, 26435.43 :
oo . —————-  339079.59

AS

Balance, December 30, 1922 2.2. ++ $708289.64 2