--189-
Treasurer '
Report-
Bills—
Thursday, Jan. 4, 1923.
The Board met in regular session at 4 P.M. In
the absence of the President, the Vice-President Brother
Crump presided.
The meeting was opened with prayer by Dr. Cousins.
Present: Crump, Gwathmey, Mahone, Clark, Powell,
Montague, Mrs. Moore, Cousins, Williams, Jenkins. Also
Secretaries Love, Ray, Kester, and Treasurer Sanders.
a
The minutes of the last meeting were read and
approved .
s The Treasurer presented the following report :
, Month of December, 1922.
RECEIPTS—
balance Nov. 29, 1922 .
75 Million Campaign . $194,681.39
Miss Varina D. Brown( Salary of
Missionary) ' 800.00
Mrs. C. Stanley Roberts , Sherman, Tex.4 , 000.00
Judge Jeff Kent .Forest, Miss . 1,000.00
Income from Jos .If. Brown Trust Fund. .1,005.00
Baptist Gen.Asso. of Texas (on note ) .5,000.00
Borrowed from Bank . 50,000.00
Borrowed from Miss Varina D. Brown. 5,000.00
Miscellaneous . 2,927.64
$ 6,398.84
264,414.03
DISBURSEMENTS—
’ Fore ign Pi elds .
European Relief .
Near East Relief .
Certificate of Deposit
Missions in Siberia...
Interest on Loans .
Interest on Annuities.
All other purposes....
$270,812.87
*144
,582.09
,353.21
434.26
,000.00
525.00
,160.64
250.25
,352.74
208,658.19
62,154.68
ASSETS --
Notes receivable .
к
. 55,554.37
Liberty Bonds . . . 7,500.00
War Savings Stamps .
к
. 276.37
Stocks and Bonds . 700.00
Annuities released — Securities not sold.... 15,621.90
Certificate of Depo sit • . . . 5,000.00
balance in Bank . 62,154.68
LIABILITIES —
" borrowed Money . 848,905.25
Letters of Credit subject to drafts
at once....... 1,025,886.74
Letters of Credit to apply on 1923
Appropriation.... 692,226.80 1,718,113.54
29,559.47
$'2', S96, 578.26
Geo.N. Sanders,
Treasurer.
The Cor .Sec1
у
presented the following bills
which were ordered paid :
Virginia Stationery Co .( Gen. Expense ). . $46.90
Carnegie Office Appliance Co. " •• 2.25
Baughman Stationery Co.... " . . 1.25
Chesapeake and Potomac Tel. Co. 11 .. 10.75
Postal Telegraph Cable Co... " .. 21.32
'Western Union Telegraph Co.. " .. 43.46
125.93
