Minutes of the November 13, 1941 Foreign Mission Board Meeting

Foreign Mission Board Rooms November 13, 1941 The Foreign Mission Board met in regular monthly session on Thursday, November 13, 1941, at 4:00 P. M. There were present L. Howard Jenkins, J. G. Loving, R. Aubrey Williams, John C. Williams, Jesse F. Wood, C. S. Prickett, Hill Montague, Wade Bryant, Mrs. J. J. Wicker, Jr. and E. P. Buxton. The meeting was opened with prayer led by R. Aubrey Williams. The minutes of the October meeting of the Board were approved as sent out to each Board member. Dr, Kaddry and Dr. Sadler were attending state conventions and could not be present. Mr. Jenkins read a telegram announcing the death of Miss Elina Elam, missionary on furlough from Nigeria, on November 13. On motion of J. C. Williams it was voted to send a telegram of sympathy to t'ne mother of Miss Elam. It was reported that Miss Isabella Moore and Rev. and Mrs. Y. Lavell Seats, who sailed for Nigeria on October S, had arrived safely at their de stinatien. TREASURER'S On motion of Brother Bryant it was voted to receive and file the fol- EEPORT lowing report of the treasurer: Balance in banks at October 1, 1941 § 139,548.73 RECEIPTS Co-operative Program Designated Gifts China Relief Debt Account - Designated Lottie Moon Christmas Offering Income From Securities Income From Annuity Contracts Funded Miscellaneous Income Exchange Checks Trust Funds Notes Receivable - Trust Funds Endowment and Trust Fund Securities Mrs. IV. E. Salle Memorial Fund THE COMMISSION - Subscriptions § 1,471.58 Advertising Space _ 11.72 British Missions Relief § 65,500.46 17,875.29 6,405.93 8,883.52 85.05 942.62 554.00 97.04 276.05 2,000.00 100.00 450.00 7.00 1,483.30 8 104,660.26 232.55 DISBURSEMENTS 104,892.81 f 244,441.54 Foreign Fields Woman’s Missionary Union Publicity Pensions Expenses of State Members Expenses of Missionary Appointees Missionary Education Movement Expenses of Dr. Mad dry to Hawaii Traveling Expenses Deputation Expense Moving Picture Expense Administrative and Other Expenses THE COMMISSION - Expenses Accounts Receivable Prepaid Expenses Reserve - Lottie Moon Christmas Offering § 75,389.49 2,000.00 335.00 1,372.14 634.08 543.70 100.00 453.00 300.00 208.23 270.00 3,353.13 2,018.79 34.90 33.34 1,179.16