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