FINANCIAL STATEMENT OF THE ECHO PUBLISHING CO., LIMITED

L. T. NICOLA

For the Year Ending June 30, 1896.

RESOURCES

No Authorcode

Cash	$ 95 06
Bank Account	156 35
Real Estate	16,198 95
Office Furniture	645 36
Printing Department Inventory	18,111 87
Subscription Book Account	9,405 33
Trade Book Account	4,149 91
Calendar Account, No. 7	790 33
Book Department Inventory	105 20
Australian Tract Society Account	9,756 82
“Echo” Library	146 10
Current Accounts	3,987 87
Australian Conference Fund Account	2,384 28
Office Stationery	128 60
New South Wales Conference	1,628 13
New Zealand Tract Society	871 50
Total	$ 68,561 66

LIABILITIES

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General Conference Account	$ 7,196 01
International Tract Society, Limited	22,080 39
Deposits	20,465 65
Current Accounts	4,050 29
Union Conference Bank Account	3,681 87
Australian Tract Society	9 94
Balance - net worth	11,077 51
Total	$ 68,561 66
Net Worth June 30, 1896	$ 11,077 50
Net Worth June 30, 1895	9,772 94
Gain for Year	$ 1,304 56

LOSS

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Interest and Discount Account	$ 791 89
Royalty Account	123 65
Advertising	45 48
Depreciation on “Echo”	Library	124 69
Depreciation on Office Furniture	322 68
Doubtful Accounts	288 57
General Expense Account	1,412 35
Balance	1,341 64
Total	$ 4,450 95

GAIN

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Balance	$ 46 83
Bad Accounts Collected	326 33
Calendar Account, No. 6	387 47
Book Department	168 93
Printing Department	2,521 39
Total	$ 4,450 95