| RESOURCES | LIABILITIES | ||
| Real Estate | $ 69,876 00 | ||
| Per. Property | 112,944 12 | ||
| Type | 13,677 75 | ||
| Cuts and Engravings | 4,251 01 | ||
| Fuel | 952 25 | ||
| Work in Progress | 15,387 24 | ||
| Material | 32,057 88 | ||
| Stock in Sales Room | 71,344 80 | ||
| Stock in Retail Department | 2,746 84 | ||
| Notes Rec | 30,285 84 | ||
| Cash on Hand | 6,058 84 | ||
| Cash in Banks | 7,482 69 | ||
| Accounts Rec | 160,641 76 | ||
| Notes Pay | $137,297 75 | ||
| Demand Notes | 15,757 21 | ||
| Accounts Pay | 103,929 35 | ||
| Capital Stock | 149,460 00 | ||
| Stock not Issued | 61,647 27 | ||
| Surplus | $ 49,757 66 | ||
| Net Gain | 9,857 78 | 59,615 44 | |
| $527,707 02 | $527,707 02 | ||
| Capital Stock $149,460 00 | |||
| Stock not | 61,647 27 | ||
| Issued | $211,107 27 | ||
| Surplus | $ 49,757 66 | ||
| Net Gain | 9,857 78 | 59,615 44 | |
| Pres. Worth | $277,722 71 | ||
A. Moon: Is it necessary to accept this report? GCB April 17, 1901, page 293.13
The Chair: Yes, sir; but perhaps the Auditor’s report ought to be read in connection with this, and you can consider the two together. Brother Cadwalader, who audited the books, will read the report. GCB April 17, 1901, page 293.14
R. H. Cadwalader: I completed the work of auditing the accounts on the 22nd of March, beginning with the closing of the year 1900. My report is as follows:— GCB April 17, 1901, page 293.15