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FINANCIAL STATEMENT OF THE ECHO PUBLISHING CO., LIMITED GCB July 1, 1896, page 716

L. T. NICOLA

For the Year Ending June 30, 1896.

RESOURCES GCB July 1, 1896, page 716

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GCB July 1, 1896, page 716
Cash$ 95 06
Bank Account156 35
Real Estate16,198 95
Office Furniture645 36
Printing Department Inventory18,111 87
Subscription Book Account9,405 33
Trade Book Account4,149 91
Calendar Account, No. 7790 33
Book Department Inventory105 20
Australian Tract Society Account9,756 82
“Echo” Library146 10
Current Accounts3,987 87
Australian Conference Fund Account2,384 28
Office Stationery128 60
New South Wales Conference1,628 13
New Zealand Tract Society871 50
Total$ 68,561 66
LIABILITIES GCB July 1, 1896, page 716

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GCB July 1, 1896, page 716
General Conference Account$ 7,196 01
International Tract Society, Limited22,080 39
Deposits20,465 65
Current Accounts4,050 29
Union Conference Bank Account3,681 87
Australian Tract Society9 94
Balance - net worth11,077 51
Total$ 68,561 66
Net Worth June 30, 1896$ 11,077 50
Net Worth June 30, 18959,772 94
Gain for Year$ 1,304 56
LOSS GCB July 1, 1896, page 716

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GCB July 1, 1896, page 716
Interest and Discount Account$ 791 89
Royalty Account123 65
Advertising45 48
Depreciation on “Echo”Library124 69
Depreciation on Office Furniture322 68
Doubtful Accounts288 57
General Expense Account1,412 35
Balance1,341 64
Total$ 4,450 95
GAIN GCB July 1, 1896, page 716

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GCB July 1, 1896, page 716
Balance$ 46 83
Bad Accounts Collected326 33
Calendar Account, No. 6387 47
Book Department168 93
Printing Department2,521 39
Total$ 4,450 95