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← REPORT OF THE FOREIGN MISSION BOARD PARTICULARS OF SALES FOR TWELVE MONTHS ENDING JUNE 30, 1895 →

FINANCIAL STATEMENT OF THE INTERNATIONAL TRACT SOCIETY, LIMITED, LONDON GCB October 1895, page 573

L T NICOLA

Year ending June 30, 1895.

RESOURCES GCB October 1895, page 573

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GCB October 1895, page 573
Accounts receivable$ 28,067 26
Book department19,627 42
Health book department7,580 09
Manufacturing department390 49
Machinery department2,380 64
Machinery expense41 15
Furniture and fixtures973 03
Type and material1,033 39
General expense182 44
Lease681 80
Improvements876 60
Fuel3 92
Insurance120 17
Postage6 62
City Office1,554 82
GCB October 1895, page 574
Bank deposit account19,480 00
“Present Truth”146 63
Editorial library314 46
Cuts, plates, etc2,472 96
Cash balance94 37
Total$86,028 26
LIABILITIES GCB October 1895, page 574

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GCB October 1895, page 574
General Conference Association$62,986 57
Share capital account5,079 41
Accounts payable11,168 14
Bills payable4,987 61
Bank current account1,193 07
Net gain for twelve months to June 30, 1895613 46
Total$86,028 26
LOSS GCB October 1895, page 574

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GCB October 1895, page 574
Machinery$ 256 74
Machinery expense73 71
Furniture and fixtures135 04
Type and material148 87
General expense1,908 63
Lease115 01
Improvements167 57
Law costs86 32
Rent, rates and taxes587 57
Fuel41 42
Gas24 61
Insurance126 38
Postage137 46
City office818 63
Advertising53 95
“Present Truth”3,424 79
Editorial library34 88
Bad and doubtful accounts230 07
Cuts, plates, etc327 42
Registration401 62
Balance net gain613 46
Total$ 9,714 15
GAIN GCB October 1895, page 574

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GCB October 1895, page 574
Book department$ 6,078 65
Health book department2,568 72
Manufacturing department646 44
Interest and discount282 73
Commission137 61
Total$ 9,714 15