1
Peabody Hotel, Memphis, Term.,
May 15, 1935,
The Board met in semi-annual session at 10:00 A. M#
in the Peabody Hotel at Memphis, Tennessee, with President
Jenkins presiding.
Field Representative R. S. Jones was asked to act
as secretary.
The meeting was opened with prayer by Dr. John F.
Vines .
The minutes of the last meeting were read and
approved.
Dr. C. S. Henderson presented a request from the
Executive Committee asking for $1,000.00 for the Baptist
World Alliance.
REPORT
The following were present: Brethren T. W. Medearis
W.
Й.
White, W. P. Wilks, C. R. Barrick, I. E. Lee, J. F.
Vines, Otto Whitington, Walter P. Binns, H. M. Fugate, F.
F. Gibson, J. H. Anderson, 0. P. Estes, J. M. Hester,
Wade H. Bryant, S. T. Matthews, Solon B. Cousins,
С.
C.
Coleman, R. Aubrey Williams, Hill Montague, and L. Howard
Jenkins, and Mrs. T. Justin Moore; also Miss Jessie R. Ford,
Assistant to the Executive Secretary and Rev. R. S. Jones,
Field Representative. The following visitors were also
present: Rev. M. G . White, Dr. J. B. Wea therspoon, Dr.
W. 0. Carver, Rev. J. B. Hipps, Mr. F. E. Goodbar, Rev.
H. W. Harris and Rev. H. E. Zimmerman.
Miss Jessie R. Ford, Assistant to the Executive
Secretary, reported on the work of the Board carried on
during the absence of Dr. Maddry in the Orient.
A cablegram from Dr. Charles E. Maddry was read.
The following treasurer's report was made:
Balance in banks April 1st, 1935 $ 99,098.40
RECEI.gTS:
Cooperative Program
Designated Gifts
Lottie Moon Christmas
Debt Account:
Designated $
From sale of prop¬
erty in Rome, Italy
From invested funds
$ 67,291.55
49,191.93
Offering 1,315.32
18,178.37
4, 500.00
etc. 745.52
Income From Securities
Income From Annuities Funded
Miscellaneous Income
Exchange Realty Corp.
Endowment Securities
Annuities
Book Dep't-.: - Sales & Collections
23,423.89
1,735.32
544.02
884.75
227.23
5,800.00
150.00
404.49
Total to account for
DISBURSEMENTS :
Foreign Fields
Interest on Borrowed Money
55,267.36
626.34
Woman's Missionary Union 1,750.00
Baptist Brotherhood of the South 250.00
Book Dept ' t. -Purchases and Expenses 124.41
Publicity 312.50
Furniture and Fixtures 165.00
150.968.50
250,066.90
