177
TREASURER ' S
REPORT
Board Rooms, December 12th, 1935.
The Board met in regular session at 4 P. M . with Pres¬
ident Jenkins presiding.
The meeting
Taylor of Brazil.
was opened with prayer by Brother 11. C.
The following were present: Mrs. Atkinson, Miss Poster,
.Mrs. Moore, Brethren Montague, Loving, Bryant, Cousins,
Coleman, Gwathmey, Jenkins and Harris; also Assistant to
the Executive Secretary, Miss Ford, Field Representative,
. S. Jones, M. T. Rankin of China, W. C. Taylor of Brazil
nd Treasurer Buxton.
L
The minutes of November 19th were read and approved.
On motion Miss Coleman was given a furlough of from
hree to four months to travel in China without expense to
his Board.
The treasurer reported as follows:
Balance in banks November 1, 1935
$ 30,131.26
ECEIPTS;
Of f e ring
$ 6,660.36
Cooperative Program
Designated
ottie Moon Christmas
ebt Account:
Designated
Proceeds from Sale
of property in Italy 6,176.67
From Invested Funds 365.00
Legaci e s-Lo s s on secu¬
rities sold from Thix-
ton Estate 69
«47
Income from Securities
Book Department-Sales & Collections
Miscellaneous Income
Endowment Securities
39,562.74
17,377.41
1,554.00
13,152.56
356.23
1,474.52
173.25
270.00
$ 73.920.71
Total to account for . $104,051.97
DISBURSEMENTS:
65,
6.
1.
Foreign Fields 4
Interest on Borrowed Money
Woman's Missionary Union
Baptist Brotherhood of the South
Book Dep' t. : -
Purchases $ 596.50
Expenses 166.07
Public! ty
Printing & Stationery 1,
General Expense
Lottie Moon Christmas Of fer ing-Re servel ,
Administration & Other Expenses 2,
Special Deposi ts-Debt Funds 15,
Special Deposits-Investment Funds _
209.66
120.97
750.00
250.00
762.57
416.27
037.38
305.96
489.61
559.44
870.99
59 5.00
PLUS:
Adjustment in
Adjustment in
Adjustment in
Debt Funds
Investment Funds
Lottie Moon Funds
910.43
325.00
400.92
$ 96.367.85
$ 7,684.12
1.636.35
Balance in banks at November 30, 1935 . $ 9,320.47
