LCMS Convention Proceedings St. Louis, Missouri — 1923, Page 71

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. By. Luth. Synod of Missouri, Ohio, and Other States. 1923. 71

Horst Scholarship Disbursement Account,

Horst. Scholarship Foundation ................ 337.36
sacellaneous Missions : —
"To Minmreich Bequest ...---- 22-2... s10221.49
Bequest ..........c eee e cee .
tame 10407.49
Administration expenses ....-...............6045 214.22

32914.35

Final Balance, Regrouped.
. Synop’s Lrasizirizs.
_- . Annuity Endowments (Board of Support Treasury) $ 11800.00

E Bills payable .... 00.0... Lecce eee ce cee eee ns 82900.00
. Church Extension Fund ...............0ecececees * 57790.75
A. Reserve Fund ...:. eee dec ete dees Lasse eens - 0000.00
i European Missions ..........0.5 0.0. ecceuee 13701.31 .
£ Foreign Missions ............ adc te eee eees oes 12560.64
i Mountain’ Retreat (Foreign Missions) .:......... 1200.54
Bo Legacies 2.0.2... cee e ccc ca cance laaceans ‘.+- 113344.70
& Board of Support ..00¢........0 0c sees, weeeeee - 76019.22 .

Pension Fund (including Conference Fund) ..:...  38673.52

S Relief... ..... ee rr sees eee eteeeeee oe ese teae 2010.48
k Sundry credits ........ 00... cc cceeeeeveceueseces .14231.38

rs

3 $474232.54

Balance in Legacy Accounts, December 30, 1922:.. $113344,70

Balance.
Debits. , Credits.
Bronxville boiler house/{ 20000/00|} Annuity Endowments
* De Mun Tract ..... “.. || 134179}79 (Board of Support) .. 11800/00
Porto Alegre residence. 100/00]| Australia and New Zea- . ;
Deaf-mute Missions ... 7378|98 land Missions ....... . 685/08
Deaf-mute chapel ..... 6000/00}; Bills payable ..... tees 82900/00
European Missions ... 8779|25|| Building Fund ...... 2 |] 395642/82
Foreign Missions ..... 17945]03]| Building at Concordia. . 12628)08
Foreign-tongue Missions 6072/36|| Building at Edmonton. . 1389/52
Home Missions ....... 13498)/58||New Seminary at St.
Indian Mission ....... 238/15 Louis ...........-... 318729/22
Indian Mission build- Church Extension Acc’t 57790/75
ta 7892|51|j Church Extens’n Reservel| 50000100
Oregon School Cam- Undivided proceeds .... 45936/48
paign ..........-... 9001/28|| European Church Exten-
South American Mis-|j sion Fund ........:.. 13701/31
sions ............-. 30139/13|} Church Extension Fund
Synodical Treasury ... 10993183 for Foreign Missions. 12560/64
Sundry accounts ..... 374/67|] Mountain Retreat ....... 1200/54
. ] 1] Immigrant and Seamen’s
; Missions ............ 1332/89 ©
Investments : — i Jewish Mission ........ 2490/61
’ Bills receivable ..... 8000)}00|| Legacies .............: 113344|70
Bonds ............. 756662|39|| Board of Support ...... 76019/22
Loans ............. 121397 /92|| Pension Fund ......... 38673 |52
. Relief Fund ,.......... 2010/48
Cash ..............0. 94413]37||Sundry accounts ....... 14231188
1253067 |24||-- 1253067 |24

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