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LCMS Convention Proceedings St. Louis, Missouri — 1926, Page 110

Scan: The Lutheran Church—Missouri Synod

Transcription machine transcription, uncorrected

110 Proceedings of Thirty-Third: Regular Convention,

1925.
General Expense Account ........... esse ceeeeeeeee $3821.35
Less income ..... 6. eee eee cere ee ee tee teen eenaee 986.86
Paid by Synod ...... 0. cece cece eee eee e eee eee eee $2834.49

O. H. Restin, Treasurer.

LUTHERAN IMMIGRANT SOCIETY, INC.
Assets and Liabilities as at July 31, 1925.

ASSETS.
Property Account 0.0... cece cece ee cee cere nent eenes $29000.00
Improvements ........-eseee eee e eee e eee eee ees 15070.34
$44070.34
Mortgage Account ....... cece eee cence eee ee eee eee eens 47000.00
Cash on hand ...... ce eee eee eee teats $ 24.88
Cash in Mechanics and Metals National Bank...... 4274.82
; ———_ 4299.70
Liberty Loan, fourth issue ......... 66sec eee eee eee ene ees 2000.00
Office furniture-.and fixtures ....... 0.6... cee eee eee cena ee 1119.00
Advance Account .......... ee eee teen eee eee eee eee en enna 19.00
LIABILITIES. $98508.04
Deposit Account ......... Lec et ect e cree er caret erersssseseres $ 2474.19
Capital Account, January 31, 1925 .............---- $95449.66
Income in excess of expenses, February 1 to July 31,
O25 584.19
96033.85
; $98508.04
Assets and Liabilities as at January 31, 1926. .
ASSETS.
Property Account ........ eee cee e eee eet eee eens $29000.00
Improvements .....6 ssc eee eect eee ee teeter eens 15070.34
———— $44070.34
Mortgage Account ........ cece eee eee e ete een eet ee teen ees 47000.00
Cash on hand ........ eee een e reece sete earetenes $ 43.88
Cash in Mechanics and Metals National Bank...... 4590.51
4634.39
Liberty Loan, fourth issue ....... 66. cee eee eee reer eee eee 2000.00
Office furniture and fixtures ....... 0: cece eee eee eee een eee 1119.00
Advance Account 60... cc eee ee cee ete e eet e eee e nent eneees 179.00
Interest — Liberty Loan accrued .......-.eeeee eset seen tenes . 42.50
Sundries .... 0. ccc cee cee eee eee ee eee een tenes 3.00
LIABILITIES. $99048.23
Deposit Account ..... 0c. cece eee e eee eee ent e tenn nena ens $ 1741.36
Capital Account, July 31, 1925 ............eeee rene $96033.85
Income in excess of expenses, August 1, 1925, to Jan-
ary 31, 1926 00... eee eee ee eee eee n eens 1273.02
————_ 97306.87
$99048.23

O. H. Restin, Treasurer. |
Wiit1am Burertorr, Secretary.

Resolved: — Action.

1. To continue the Seamen’s Mission under the direction of the
Lutheran Immigrant Society;

2. To adopt the treasurer’s report, which has been audited and
approved by public accountants.