General Conference Bulletin, vol. 1

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FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION

L T NICOLA

RESOURCES

No Authorcode

Real estate No 74$21,600 00
Real estate No 15,400 00
Notes receivable1,153 88
Books and tracts14,280 29
Foundry stock197 07
Postage stamps6 76
Type2,440 95
Machinery16,464 65
Material1,793 97
Electro plates6,066 86
Personal accounts16,099 40
Bank675 22
Unfinished work1,495 26
Cash on hand419 25
Total$88,093 38
LIABILITIES

No Authorcode

Notes payable$ 8,794 14
Mortgages14,040 00
Shares7,489 80
Accounts payable22,127 60
Stock - net worth35,641 84
Total$88,093 38
LOSS

No Authorcode

Repairs$ 132 48
“Tidende, Harolden”, and child’s papers1,621 38
Wear and tear401 71
Expense489 57
Rent and discount801 05
Doubtful accounts, etc41 57
Balance - Net gain3,591 10
Total$ 7,078 86
GAIN

LTNe

Real estate, Nos 1 and 74646 15
Sales room4,343 97
Press room and bindery1,540 65
“Sundhedsbladet”143 97
Material404 12
Total$ 7,078 86