General Conference Bulletin, vol. 5

Report of Treasurer of General Conference of Seventh-day Adventists for Two Years Ending Dec. 31, 1902

W. H. Edwards

RECEIPTS
Cash on hand Jan. 1, 1901	$ 32 93
Tithes and donations received during 1901	52,494 59
Tithes and donations received during 1902	24,211 62
Received on deposit during 1901 and 1902	11,020 00

Received on Int. Tract Soc.
Fund during 1901-1902	2,144 24
Received on I. R. L. A. Fund during 1901-1902	887 09
Received on S. S. Dept. Gen. Conference	1,993 17
Received on “Advocates,” 1902	2,247 62
Received on Mission Board	2,793 84
Overdraft on G. C. A., Dec. 31, 1902	21,123 46
	$118,948 56
EXPENDITURES
Overdraft on G. C. A., Jan. 1, 1901	$ 11,188 76
Overdraft on R. and H., Jan. 1, 1901	2,289 52
Due Int. Tract Soc Fund, Jan. 1, 1901	458 37
Due depositors Jan. 1, 1901	3,600 00
Paid laborers and expense, 1901	58,295 08
Paid Laborers and expense, 1902	24,653 15
Paid depositors, 1901-1902	6,280 00
Paid I. M. M. and Benev. Ass’n, 1901	1,632 62
Paid Int. Tract Soc. Fund, 1901-1902	562 44
Paid I. R. L. A. Fund, 1902	44 39
Paid S. S. Dept. G. C., 1902	693 06
Paid on “Advocate,” 1902	2,239 10
On deposit R. and H., Jan. 1, 1903	6,508 03
On deposit Pacific Press, Oakland, Jan. 1, 1903	494 00
Cash on hand Dec. 31, 1902	10 04
	$118,948 56
Due Int. Tract Soc. Fund, Jan. 1, 1903	$ 2,040 17
Due I. R. L. A. Fund, Jan. 1, 1903	843 70
Due S. S. Dept. G. C., Jan. 1, 1903	1,300 11
Due Mis. Board, Jan. 1, 1903	2,793 84
Due depositors, Jan. 1, 1903	8,340 00
Due G. C. A. on overdraft	21,123 46
Due laborers, Jan. 1, 1903	4,569 98
Total	$ 41,011 26
Cash on hand	$ 10 04
R. and H	6,508 03
P. P. P. Co	494 00
Total	$ 7,012 07
Deficit	33,999 19
Total	$ 41,011 26
Deficit, 1900	$ 41,589 11
Deficit, 1902	33,999 19
Gain 2 years	$ 7,589 92

This is to certify that I have checked the books of the treasurer of the General Conference for the year ending Dec. 31, 1902, by receipt stubs, check stubs, deposit book, and president’s orders, and find them correctly kept, and the ledger in balance, as shown by the trial balance for Jan. 1, 1903. The cash on hand agrees with the cash book, and the deposit in the bank checks with the ledger account. GCB April 1, 1903, page 34.1

W. H. Edwards, Auditor.

The Chair: We will call for the report of the Atlantic Union Conference. GCB April 1, 1903, page 34.2

Elder H. W. Cottrell then presented the following report:— GCB April 1, 1903, page 34.3