nineteen hundred and forty-six - Amazon Web Services

350 SOUTHERN BAPTIST CONVENTION
Administrative Expenses!
Officers' and Employees' Salaries $ 23.009.00
Rents • 2.998.00
Postage and Express 3.292.82
Office Supplies and Printing 2,287.04
Telephone and Telegraph 1,016.30
Traveling 1,804.43
Office Expenses 242.61
Miscellaneous 295.90— 34,946.10
Other Expenses:
Dr. B. D. Gray—Secretary Emeritus $ 2,400.00
Woman's Missionary Union •• 19,999.92— 22,399.92
Assets Acquired:
Bonds Purchased for Temporary Investment $296,202.12
Real Estate and Building—Atlanta 91,683.06
Mission Buildings in Cuba and Homeland 263,913.24
Loans to Churches—Revolving Fund 41,500.00
Furniture and Office Equipment 3,311.10
Advances for Traveling 100.00
Deposits for Miscellaneous Expenses 610.00
Advances to Churches 113.00
Paper Purchased for Southern Baptist Home Missions 3,591.52— 701,024.03
Total Disbursements, January 1 to December 31, 1945 $1,600,255.42
Excess Income Receipts Over Disbursements ...? $ 14,135.36
STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS
CHURCH BUILDING LOAN FUND
January 1, to December 31, 1945
Balance on Hand January 1st $ 104.016.46
Receipts:
Interest Received on Church Loans $ 14,984.80
Interest from Invested Funds ."" 3l)389.56
Profit on Sale of U. S. Treasury Bonds '....'...'.'""".'.'."". 2s',422!51— 69,796.87
Realization of Assets:
Loans to Churches Repaid $ 162,640.14
Sale of U. S. Treasury Bonds 1 00l'733*76
Bond Investment Redeemed ' 'soo'oo
Loan Charged Off—Repaid by Ch«rch 1 301 00
Insurance Premium Refund ' 44)51 1 166,219.60
Total $1,340,032.83
Disbursements:
Expenses:
Interest Paid on Annuity Contracts $ 5 AOA og
Administrative Expenses: '
Officers' and Employees' Salaries q 907 01
Traveling Rent
Postage
Recording Fees /50
Supervisory Service
940:21
875.00
,..'?;
Office Supplies 97 27.00 2n
Taxes Audit Report J**\
Local Attorney Fees 20565
Premium—Employees' Retirement Benefits «,,,;
Exchange
Withholding Tax Remitted $657.30
13.62
Less: Tax Withheld 657)30
Miscellaneous 19 g0
A * J $ 17.19L12
Assets Acquired:
Loans to Churches $ 43,362.00
Temporary Investments 1,151,608.75— 1,194,970.76 1 212 161 87
Balance on Hand December 31. 1945
* 127.870.96