FINANCIAL STATEMENT OF THE INTERNATIONAL TRACT SOCIETY, LIMITED, LONDON
L T NICOLA
Year ending June 30, 1895.
RESOURCES
No Authorcode
| Accounts receivable | $ 28,067 26 |
| Book department | 19,627 42 |
| Health book department | 7,580 09 |
| Manufacturing department | 390 49 |
| Machinery department | 2,380 64 |
| Machinery expense | 41 15 |
| Furniture and fixtures | 973 03 |
| Type and material | 1,033 39 |
| General expense | 182 44 |
| Lease | 681 80 |
| Improvements | 876 60 |
| Fuel | 3 92 |
| Insurance | 120 17 |
| Postage | 6 62 |
| City Office | 1,554 82 |
| Bank deposit account | 19,480 00 |
| “Present Truth” | 146 63 |
| Editorial library | 314 46 |
| Cuts, plates, etc | 2,472 96 |
| Cash balance | 94 37 |
| Total | $86,028 26 |
LIABILITIES
No Authorcode
| General Conference Association | $62,986 57 |
| Share capital account | 5,079 41 |
| Accounts payable | 11,168 14 |
| Bills payable | 4,987 61 |
| Bank current account | 1,193 07 |
| Net gain for twelve months to June 30, 1895 | 613 46 |
| Total | $86,028 26 |
LOSS
No Authorcode
| Machinery | $ 256 74 |
| Machinery expense | 73 71 |
| Furniture and fixtures | 135 04 |
| Type and material | 148 87 |
| General expense | 1,908 63 |
| Lease | 115 01 |
| Improvements | 167 57 |
| Law costs | 86 32 |
| Rent, rates and taxes | 587 57 |
| Fuel | 41 42 |
| Gas | 24 61 |
| Insurance | 126 38 |
| Postage | 137 46 |
| City office | 818 63 |
| Advertising | 53 95 |
| “Present Truth” | 3,424 79 |
| Editorial library | 34 88 |
| Bad and doubtful accounts | 230 07 |
| Cuts, plates, etc | 327 42 |
| Registration | 401 62 |
| Balance net gain | 613 46 |
| Total | $ 9,714 15 |
GAIN
No Authorcode
| Book department | $ 6,078 65 |
| Health book department | 2,568 72 |
| Manufacturing department | 646 44 |
| Interest and discount | 282 73 |
| Commission | 137 61 |
| Total | $ 9,714 15 |
