General Conference Bulletin, vol. 1
FINANCIAL STANDING OF IMPRIMERIE POLYGLOTTE
L. T. NICOLA
June 30, 1896.
RESOURCES
| Improvement | $ 514 35 |
| Library | 498 06 |
| Stereotype Dep’t | 1,275 32 |
| Personal Accounts | 22,983 53 |
| Electros | 1,035 66 |
| Real Estate | 33,944 32 |
| Printing Dep’t | 3,913 01 |
| Machinery, Shafting, etc | 1,633 34 |
| Sales | 14,219 08 |
| Furniture | 834 07 |
| Notes | 4,644 59 |
| Postage Stamps | 22 63 |
| Editing Dep’t | 64 04 |
| Bindery Dep’t | 1,731 23 |
| Cash on Hand | 78 85 |
| Total | $ 87,392 08 |
LIABILITIES
| Federal Bank | $ 549 16 |
| Mortgage | 9,708 74 |
| Legacy Fund | 6,483 66 |
| Losses and Gains | 948 29 |
| “Vulgarisateur” (unpaid sub’s.) | 873 35 |
| Present Worth | 68,828 88 |
| Total | $ 87,392 08 |
LOSS
| Fuel | $ 103 74 |
| Stereotype Dep’t | 111 24 |
| Water | 31 68 |
| Lights | 56 20 |
| Expenses | 360 10 |
| Printing Dep’t | 100 97 |
| Machinery | 139 80 |
| Furniture (depreciation) | 92 66 |
| Motor | 30 80 |
| Repairs | 122 05 |
| “Les Signes des Temps” | 133 17 |
| Net Gain | 1,592 93 |
| Total | $ 2,875 34 |
GAIN
| Exchange | $ 78 98 |
| Interest | 544 68 |
| Rent | 341 91 |
| Sales | 1,909 77 |
| Total | $ 2,875 34 |