FINANCIAL STATEMENT OF THE ECHO PUBLISHING CO., LIMITED
L. T. NICOLA
For the Year Ending June 30, 1896.
RESOURCES
No Authorcode
| Cash | $ 95 06 |
| Bank Account | 156 35 |
| Real Estate | 16,198 95 |
| Office Furniture | 645 36 |
| Printing Department Inventory | 18,111 87 |
| Subscription Book Account | 9,405 33 |
| Trade Book Account | 4,149 91 |
| Calendar Account, No. 7 | 790 33 |
| Book Department Inventory | 105 20 |
| Australian Tract Society Account | 9,756 82 |
| “Echo” Library | 146 10 |
| Current Accounts | 3,987 87 |
| Australian Conference Fund Account | 2,384 28 |
| Office Stationery | 128 60 |
| New South Wales Conference | 1,628 13 |
| New Zealand Tract Society | 871 50 |
| Total | $ 68,561 66 |
LIABILITIES
No Authorcode
| General Conference Account | $ 7,196 01 |
| International Tract Society, Limited | 22,080 39 |
| Deposits | 20,465 65 |
| Current Accounts | 4,050 29 |
| Union Conference Bank Account | 3,681 87 |
| Australian Tract Society | 9 94 |
| Balance - net worth | 11,077 51 |
| Total | $ 68,561 66 |
| Net Worth June 30, 1896 | $ 11,077 50 |
| Net Worth June 30, 1895 | 9,772 94 |
| Gain for Year | $ 1,304 56 |
LOSS
No Authorcode
| Interest and Discount Account | $ 791 89 |
| Royalty Account | 123 65 |
| Advertising | 45 48 |
| Depreciation on “Echo” | Library | 124 69 |
| Depreciation on Office Furniture | 322 68 |
| Doubtful Accounts | 288 57 |
| General Expense Account | 1,412 35 |
| Balance | 1,341 64 |
| Total | $ 4,450 95 |
GAIN
No Authorcode
| Balance | $ 46 83 |
| Bad Accounts Collected | 326 33 |
| Calendar Account, No. 6 | 387 47 |
| Book Department | 168 93 |
| Printing Department | 2,521 39 |
| Total | $ 4,450 95 |
