General Conference Bulletin, vol. 1

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FINANCIAL STATEMENT OF THE ECHO PUBLISHING CO., LIMITED

L T NICOLA

RESOURCES

No Authorcode

Cash$ 63 12
Deposit in Melbourne bank2,941 79
Deposit in Adelaide bank99 79
Real estate15,846 88
Office furniture954 22
Printing department15,208 40
“Echo” library270 79
Australian Tract Society7,350 17
Australian Conference fund3,886 59
Stationery217 75
Subscription books8,990 31
Trade books4,091 84
Calendar account, No 6694 30
Current accounts4,727 89
Total$65,343 84
LIABILITIES

No Authorcode

General Conference Association12,963 75
International Tract Society, Limited11,204 17
Deposits25,003 34
New Zealand Tract Society336 44
Union Conference1,359 49
Bank account96 43
Current accounts4,607 26
Balance - net worth9,772 96
Total$65,343 84
Net worth June 30, 1895$ 9,772 96
Net worth June 30, 18949,461 71
Gain for year$ 311 25
LOSS

No Authorcode

Doubtful accounts$ 280 20
Interest1,006 58
Depreciation on Echo library14 27
Depreciation on office furniture113 36
General expense account1,933 20
Inventory of papers (Echo)225 60
Royalty account139 87
Advertising9 37
Balance238 18
Total$ 3,960 63
GAIN

LTNe

Printing department$ 2,467 29
Book department1,140 40
Stamp account12 80
Bible Echo80 39
Calendar account, No 5259 75
Total$ 3,960 63