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General Conference Bulletin, vol. 1 - Contents
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    FINANCIAL STATEMENT OF THE ECHO PUBLISHING CO., LIMITED

    L. T. NICOLA

    For the Year Ending June 30, 1896.

    RESOURCES

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    Cash $ 95 06 Bank Account 156 35 Real Estate 16,198 95 Office Furniture 645 36 Printing Department Inventory 18,111 87 Subscription Book Account 9,405 33 Trade Book Account 4,149 91 Calendar Account, No. 7 790 33 Book Department Inventory 105 20 Australian Tract Society Account 9,756 82 “Echo” Library 146 10 Current Accounts 3,987 87 Australian Conference Fund Account 2,384 28 Office Stationery 128 60 New South Wales Conference 1,628 13 New Zealand Tract Society 871 50 Total $ 68,561 66

    LIABILITIES

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    General Conference Account $ 7,196 01 International Tract Society, Limited 22,080 39 Deposits 20,465 65 Current Accounts 4,050 29 Union Conference Bank Account 3,681 87 Australian Tract Society 9 94 Balance - net worth 11,077 51 Total $ 68,561 66 Net Worth June 30, 1896 $ 11,077 50 Net Worth June 30, 1895 9,772 94 Gain for Year $ 1,304 56

    LOSS

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    Interest and Discount Account $ 791 89 Royalty Account 123 65 Advertising 45 48 Depreciation on “Echo” Library 124 69 Depreciation on Office Furniture 322 68 Doubtful Accounts 288 57 General Expense Account 1,412 35 Balance 1,341 64 Total $ 4,450 95

    GAIN

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    Balance $ 46 83 Bad Accounts Collected 326 33 Calendar Account, No. 6 387 47 Book Department 168 93 Printing Department 2,521 39 Total $ 4,450 95

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