SUMMARY OF THE ANNUAL REPORT OF THE TREASURER OF THE AMERICAN MISSIONARY ASSOCIATION FOR THE YEAR ENDING SEPT. 30th, 1882.


RECEIPTS.
From Churches, Sabbath-schools, Missionary Societies and Individuals$186,166.62
From Estates and Legacies78,612.47
From Income. Sundry Funds7,701.04
From Tuition and Public Funds24,400.22
From Rents, Southern Property704.10
—————$297,584.45
Balance on hand Sept. 30th, 1881518.80
—————
$298,103.25
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EXPENDITURES.
The South.
For Church and Educational Work, Lands, Buildings, etc.$230,733.07
The Chinese.
For Superintendent, Teachers, Rent, etc.12,454.45
The Indians.
For Missionaries and Student Aid2,020.00
Foreign Missions.
Mendi Mission:
For Superintendent, Missionaries, Supplies, etc.9,548.70
For John Brown Steamer, amt. transferred7,002.43
Jamaica Mission:
For support of aged Missionary250.00
Publication Account.
For American Missionary (22,000 Monthly), Annual Reports (1,500), Circulars, Clerk Hire, Postage, etc.9,043.38
Cost of Collecting Funds.
BOSTON OFFICE.
For Salary Rev. G. L. Woodworth, Dist. Sec.$2,500.00
For Salary Rev. Lewis Grout, Agent900.00
For Traveling Expenses of Dist. Sec. and Agent613.21
For Clerk Hire, Rent, Printing, Postage, etc.1,628.27
————5,641.48
CHICAGO OFFICE.
For Salary Rev. James Powell, Dist. Sec.2,500.00
For Traveling Expenses540.16
For Clerk Hire, Postage, Stationery, etc.700.20
————3,740.36
MIDDLE DISTRICT.
For Salary Rev. O. D. Pike, D.D., Dist. Sec.2,500.00
For Salary Rev. O. H. White, D.D., Special Work355.00
For Trav. Expenses, Printing, Postage, etc.178.70
————3,033.70
Cost of Administration.
For Salary Rev. M. E. Strieby, D.D., Cor. Sec.3,500.00
For Clerk Hire for Cor. Sec.1,720.00
For Salary of H. W. Hubbard, Treas.2,500.00
For Clerk Hire1,200.00
For Rent, Stationery, Printing, Furniture, Janitor, Expressage, Postage, Trav. Ex., etc.3,336.99
————12,256.99
Miscellaneous.
For Expenses in settlement of Legacies157.25
For Expenses of Annual Meeting515.91
For Amounts paid Annuitants, balance850.86
For Amounts refunded, sent Treas. by mistake64.841,588.86
—————
$297,313.42
Balance in hand Sept. 30th, 1882789.83
—————$298,103.25
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Endowment Funds received, 1881–82.
President’s Chair. Talladega College$15,000.00
Graves’ Theo. Scholarships, for Talladega College5,000.00
Belden Scholarship, Bond of Oregon Short-Line Railway Co., for Talladega College1,000.00
Fisk University Scholarship, Note of Gen. C. B. Fisk500.00
Statement of Arthington Mission Fund, for Africa.
Balance in hand Sept. 30th, 188125,477.53
Received from Oct. 1, 1881, to Sept. 30, 18825,172.92
————$30,650.45
Amount expended9,280.53
Balance in hand Sept. 30, 188121,369.92
————30,650.45
Statement of Stone Fund.
Balance in hand Sept. 30, 188172,868.03
Income in part655.47
————73,523.50
Expended as follows:
Fisk University, Livingstone Missionary Hall, balance37,523.50
Atlanta University, Stone Hall, in part25,081.30
————
$62,604.80
Balance in hand10,918.70
————73,523.50
RECAPITULATION.
American Missionary Association, Current Fund$297,584.45
Endowments for Talladega College21,000.00
Endowment for Fisk University500.00
Arthington Fund, appropriated and used during the year9,280.53
Stone Fund, appropriated and used during the year62,604.80
—————
$390,969.78
The receipts of Berea College, Hampton N. andA. Institute, and State appropriation of Georgia to AtlantaUniversity, are added below, as presenting at one view thecontributions of the same constituency for the general work inwhich the Association is engaged:
American Missionary Association$390,969.78
Berea College23,179.00
Hampton N. and A. Institute (beside amount through A. M. A.)87,865.16
Atlanta University8,000.00
—————
$510,113.94
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