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General Conference Bulletin, vol. 1

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    FINANCIAL STANDING OF IMPRIMERIE POLYGLOTTE

    L. T. NICOLA

    June 30, 1896.

    RESOURCES

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    Improvement $ 514 35
    Library 498 06
    Stereotype Dep’t 1,275 32
    Personal Accounts 22,983 53
    Electros 1,035 66
    Real Estate 33,944 32
    Printing Dep’t 3,913 01
    Machinery, Shafting, etc 1,633 34
    Sales 14,219 08
    Furniture 834 07
    Notes 4,644 59
    Postage Stamps 22 63
    Editing Dep’t 64 04
    Bindery Dep’t 1,731 23
    Cash on Hand 78 85
    Total $ 87,392 08
    LIABILITIES

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    Federal Bank $ 549 16
    Mortgage 9,708 74
    Legacy Fund 6,483 66
    Losses and Gains 948 29
    “Vulgarisateur” (unpaid sub’s.) 873 35
    Present Worth 68,828 88
    Total $ 87,392 08
    LOSS

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    Fuel $ 103 74
    Stereotype Dep’t 111 24
    Water 31 68
    Lights 56 20
    Expenses 360 10
    Printing Dep’t 100 97
    Machinery 139 80
    Furniture (depreciation) 92 66
    Motor 30 80
    Repairs 122 05
    “Les Signes des Temps” 133 17
    Net Gain 1,592 93
    Total $ 2,875 34
    GAIN

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    Exchange $ 78 98
    Interest 544 68
    Rent 341 91
    Sales 1,909 77
    Total $ 2,875 34
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