HAMBURG SEVENTH-DAY ADVENTIST SOCIETY
L. T. NICOLA
Year Ending June 30, 1896.
BILLS PAYABLE
No Authorcode
| Printing Houses | $ 2,589 70 |
| Deposits | 6,058 12 |
| General Conference | 6,597 35 |
| Personal Accounts | 309 70 |
| Home Funds | 3,159 45 |
| Foreign Funds | 1,385 38 |
| Total | $ 20,099 70 |
BILLS RECEIVABLE
No Authorcode
| General Conference Laborers | $ 1,033 56 |
| Canvassers | 2,176 36 |
| Students | 482 08 |
| Personal Accounts | 926 00 |
| Tract Societies | 380 00 |
| Total | $ 4,998 00 |
RESOURCES
No Authorcode
| Property | $ 26,923 08 |
| Furniture | 1,240 38 |
| Stock on Hand | 5,095 70 |
| Unfinished Stock | 3,190 53 |
| Machinery and Type | 3,744 87 |
| Bills Receivable | 4,998 00 |
| Bank Account | 8,008 48 |
| Cash | 1,446 63 |
| Total | $ 54,647 67 |
LIABILITIES
No Authorcode
| Mortgages | $ 10,817 30 |
| Deposits | 6,058 12 |
| General Conference | 6,597 35 |
| To Funds | 4,544 33 |
| Bills Payable | 2,899 40 |
| Present Worth | 23,730 67 |
| Total | $ 54,647 67 |
