*
Board Rooms, Thursday, Nov. 19, 1934.
The Board met in regular session in the Board
Rooms at 4 P. M.
The meeting was opened with prayer
Ъу
Brother
Jones.
The following were present: Jenkins, Mrs. Thomas,
Mrs. Atkinson, Mrs. Moore, Mrs. Wicker, Dr. Loving, Monta¬
gue, Coleman, Gwathmey, Gaines, Harris, Bryant , Mat thews.
Also Dr. Maddry, Miss Ford, Treasurer Buxton, R. S. Jones,
and Brother C. A. Leonard of China and H. H. Hipps of
China.
On motion the furlough of Brother Everett Gill was
moved up from January 1936 to January 1935, and that it
he for six months.
The Treasurer reported as follows:
MONTH OF OCTOBER 1934
Balance in Banks October 1st, 1934
RECEIPTS:
Cooperative Program . 34,548.02
Designated Gifts . 13,826.88
Lottie Moon Christmas Offering . 43.41
Debt Account :
Designations 6,544.22
From Investment Funds,
etc. 3,001.19
Legacies 2,000.00
Sale of Property 2,800.00. . 14,345.41
Income from Endowment Securities . 376.07
Income from Trust Funds . 360.00
Income- Miscellaneous. . . 287.05
Legacies . 20,500.00
Annuities . 1,149.85
’Relief and Annuity Board- Pensions.... 291.62
’Book Department - Sales and Collections. 244.16
Total to account for .
$ 2,182.96
85,972.47
$'~8
блббдз
DISBURSEMENTS :
Foreign Fields . 41
Interest on Borrowed Money . 5
Woman's Missionary Union . 1
Baptist Brotherhood of the South .
Book Dept. :-
Purchases . 149.51
Expenses . 53.83 . . .
Relief and Annuity Board- Pensions . 1
Publicity .
Executive Committee-A/c S.B.C. Expenses.
Expenses of State Members .
Administrative and Other Expenses . 3
Estate of Mrs.Pattie F. Witherspoon ....
Special Deposits- Debt Account . 14
,384.62
,893.67
,750.00
250.00
203.34
,975.00
277.20
869.34
532.11
,185.63
250.00
,463.32
PLUS:- Adjustment in Debt Funds ...
Balance in Banks October 31st, 1934.
71,034.23
T7,T"2"l. 20
117.91
17,239.11
CURRENT ASSETS AND LIABILITIES
ASSETS:
Cash in Banks October' 31, 1934. . 17,239.11
Accounts Receivable . ”.. 46.00
Book Dept. :
A/cs Receivable . 1,811.29
Inventory l/l/34 . .7,476.38. .9,287.67
Estate of John Sillers . 385.36
Estate of J.-H. Pepper . 357.00
Estate of Mrs. F. E. Williams . 275.00
Stocks and Bonds . 46,877.50
Real Estate in Richmond, Virginia . .. 16,500.00 90,967.64
Current Liabilities in Excess of Current Assets 928,151.83
$1,019,119.47