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General Conference Bulletin, vol. 4

 - Contents

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    “STATEMENT OF THE RESOURCES AND LIABILITIES OF THE S. D. A. PUB. ASS’N FOR YEAR ENDING DEC. 31, 1900

    RESOURCES LIABILITIES
    Real Estate $ 69,876 00
    Per. Property 112,944 12
    Type 13,677 75
    Cuts and Engravings 4,251 01
    Fuel 952 25
    Work in Progress 15,387 24
    Material 32,057 88
    Stock in Sales Room 71,344 80
    Stock in Retail Department 2,746 84
    Notes Rec 30,285 84
    Cash on Hand 6,058 84
    Cash in Banks 7,482 69
    Accounts Rec 160,641 76
    Notes Pay $137,297 75
    Demand Notes 15,757 21
    Accounts Pay 103,929 35
    Capital Stock 149,460 00
    Stock not Issued 61,647 27
    Surplus $ 49,757 66
    Net Gain 9,857 78 59,615 44
    $527,707 02 $527,707 02
    Capital Stock $149,460 00
    Stock not 61,647 27
     Issued $211,107 27
    Surplus $ 49,757 66
    Net Gain 9,857 78 59,615 44
    Pres. Worth $277,722 71

    A. Moon: Is it necessary to accept this report?GCB April 17, 1901, page 293.13

    The Chair: Yes, sir; but perhaps the Auditor’s report ought to be read in connection with this, and you can consider the two together. Brother Cadwalader, who audited the books, will read the report.GCB April 17, 1901, page 293.14

    R. H. Cadwalader: I completed the work of auditing the accounts on the 22nd of March, beginning with the closing of the year 1900. My report is as follows:—GCB April 17, 1901, page 293.15