General Conference Bulletin, vol. 1
FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION
L T NICOLA
RESOURCES
| Real estate No 74 | $21,600 00 |
| Real estate No 1 | 5,400 00 |
| Notes receivable | 1,153 88 |
| Books and tracts | 14,280 29 |
| Foundry stock | 197 07 |
| Postage stamps | 6 76 |
| Type | 2,440 95 |
| Machinery | 16,464 65 |
| Material | 1,793 97 |
| Electro plates | 6,066 86 |
| Personal accounts | 16,099 40 |
| Bank | 675 22 |
| Unfinished work | 1,495 26 |
| Cash on hand | 419 25 |
| Total | $88,093 38 |
LIABILITIES
| Notes payable | $ 8,794 14 |
| Mortgages | 14,040 00 |
| Shares | 7,489 80 |
| Accounts payable | 22,127 60 |
| Stock - net worth | 35,641 84 |
| Total | $88,093 38 |
LOSS
| Repairs | $ 132 48 |
| “Tidende, Harolden”, and child’s papers | 1,621 38 |
| Wear and tear | 401 71 |
| Expense | 489 57 |
| Rent and discount | 801 05 |
| Doubtful accounts, etc | 41 57 |
| Balance - Net gain | 3,591 10 |
| Total | $ 7,078 86 |
GAIN
| Real estate, Nos 1 and 74 | 646 15 |
| Sales room | 4,343 97 |
| Press room and bindery | 1,540 65 |
| “Sundhedsbladet” | 143 97 |
| Material | 404 12 |
| Total | $ 7,078 86 |