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General Conference Bulletin, vol. 1 - Contents
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    FINANCIAL STANDING OF IMPRIMERIE POLYGLOTTE

    L. T. NICOLA

    June 30, 1896.

    RESOURCES

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    Improvement $ 514 35 Library 498 06 Stereotype Dep’t 1,275 32 Personal Accounts 22,983 53 Electros 1,035 66 Real Estate 33,944 32 Printing Dep’t 3,913 01 Machinery, Shafting, etc 1,633 34 Sales 14,219 08 Furniture 834 07 Notes 4,644 59 Postage Stamps 22 63 Editing Dep’t 64 04 Bindery Dep’t 1,731 23 Cash on Hand 78 85 Total $ 87,392 08

    LIABILITIES

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    Federal Bank $ 549 16 Mortgage 9,708 74 Legacy Fund 6,483 66 Losses and Gains 948 29 “Vulgarisateur” (unpaid sub’s.) 873 35 Present Worth 68,828 88 Total $ 87,392 08

    LOSS

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    Fuel $ 103 74 Stereotype Dep’t 111 24 Water 31 68 Lights 56 20 Expenses 360 10 Printing Dep’t 100 97 Machinery 139 80 Furniture (depreciation) 92 66 Motor 30 80 Repairs 122 05 “Les Signes des Temps” 133 17 Net Gain 1,592 93 Total $ 2,875 34

    GAIN

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    Exchange $ 78 98 Interest 544 68 Rent 341 91 Sales 1,909 77 Total $ 2,875 34

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