FINANCIAL STATEMENT OF THE INTERNATIONAL TRACT SOCIETY, LIMITED, LONDON

L T NICOLA

Year ending June 30, 1895.

RESOURCES

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Accounts receivable $ 28,067 26 Book department 19,627 42 Health book department 7,580 09 Manufacturing department 390 49 Machinery department 2,380 64 Machinery expense 41 15 Furniture and fixtures 973 03 Type and material 1,033 39 General expense 182 44 Lease 681 80 Improvements 876 60 Fuel 3 92 Insurance 120 17 Postage 6 62 City Office 1,554 82

Bank deposit account 19,480 00 “Present Truth” 146 63 Editorial library 314 46 Cuts, plates, etc 2,472 96 Cash balance 94 37 Total $86,028 26

LIABILITIES

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General Conference Association $62,986 57 Share capital account 5,079 41 Accounts payable 11,168 14 Bills payable 4,987 61 Bank current account 1,193 07 Net gain for twelve months to June 30, 1895 613 46 Total $86,028 26

LOSS

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Machinery $ 256 74 Machinery expense 73 71 Furniture and fixtures 135 04 Type and material 148 87 General expense 1,908 63 Lease 115 01 Improvements 167 57 Law costs 86 32 Rent, rates and taxes 587 57 Fuel 41 42 Gas 24 61 Insurance 126 38 Postage 137 46 City office 818 63 Advertising 53 95 “Present Truth” 3,424 79 Editorial library 34 88 Bad and doubtful accounts 230 07 Cuts, plates, etc 327 42 Registration 401 62 Balance net gain 613 46 Total $ 9,714 15

GAIN

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Book department $ 6,078 65 Health book department 2,568 72 Manufacturing department 646 44 Interest and discount 282 73 Commission 137 61 Total $ 9,714 15