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General Conference Bulletin, vol. 1 - Contents
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    FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION

    L T NICOLA

    RESOURCES

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    Real estate No 74 $21,600 00 Real estate No 1 5,400 00 Notes receivable 1,153 88 Books and tracts 14,280 29 Foundry stock 197 07 Postage stamps 6 76 Type 2,440 95 Machinery 16,464 65 Material 1,793 97 Electro plates 6,066 86 Personal accounts 16,099 40 Bank 675 22 Unfinished work 1,495 26 Cash on hand 419 25 Total $88,093 38

    LIABILITIES

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    Notes payable $ 8,794 14 Mortgages 14,040 00 Shares 7,489 80 Accounts payable 22,127 60 Stock - net worth 35,641 84 Total $88,093 38

    LOSS

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    Repairs $ 132 48 “Tidende, Harolden”, and child’s papers 1,621 38 Wear and tear 401 71 Expense 489 57 Rent and discount 801 05 Doubtful accounts, etc 41 57 Balance - Net gain 3,591 10 Total $ 7,078 86

    GAIN

    LTNe

    Real estate, Nos 1 and 74 646 15 Sales room 4,343 97 Press room and bindery 1,540 65 “Sundhedsbladet” 143 97 Material 404 12 Total $ 7,078 86

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