Zion Ev. Lutheran Church, Manning, Iowa
Treasurer's Report for 1936
Cash on Hand Jan. 1, 1936 $570.39
Receipts:
|
Envelope collection Pledge card collection Sunday collections Anniversary collection (15th) Harvest Festival collection Ladies Aid & Dorcas Society |
$1,148.26 538.35 317.83 178.27 325.16 99.10 |
2606.97 |
Synodical Budget:
|
Envelope collector Pledge Cards Lenten collections Mission Festival |
319.48 208.50 136.71 326.70 |
991.39 |
Non Budget:
|
Ft. Dodge Orphanage Minderkranz Lutheran Witness |
7.00 26.50 54.95 |
38.45 |
Outside Collection:
|
August David - Funeral Donation |
5.00 10.00 |
15.00 |
Refunds:
|
Rev. J.M. Ansorge (salary refund) Refund on insurance premium |
300.00 28.40 |
328.40 |
Total: 4600.60
Disbursements:
|
Rev. J.M. Ansorge - Salary Christ. Kaiser - Janitor Mrs. J.M. Ansorge - Organist Leon G. Hass - Treasurer Light and power Insurance Premium Interest paid on indebtedness Coal and drayage Repairing roof and labor on parsonage Sundries Hymnals, envelopes, supplies, postage Expense of delegates to synodical convention |
$1500.00 150.00 75.00 35.00 53.08 131.10 237.50 169.20 205.39 98.16 138.98 26.50 |
2819.91 |
Synodical Budget:
|
Paul Fiene and Frank Moeller, Treasurers Mindekranz Lutheran Witness Ft. Dodge Orphanage Mindekranz by church for Rev. Paul Heinke |
991.39 26.50 54.95 7.00 5.00 |
1,084.84 |
Total: 3,904.75
Balance, Jan. 1, 1937 695.85
|
Total indebtedness of congregation, Jan. 1, 1937 Insurance on church building and fixtures, Fire & Tornado Insurance on Parsonage and garage, Fire & Tornado Respectfully submitted |
$4,750.00 33,000.00 4,000.00 Leon Hass Treas. |
We the undersigned trustees of Zion Ev. Lutheran Church, Manning, Iowa,
Have found the above report to be correct
Ernst Kuhn, Ernst Hollander,