FINANCIAL STATEMENT OF THE INTERNATIONAL TRACT SOCIETY, LIMITED, LONDON

L T NICOLA

Year ending June 30, 1895.

RESOURCES

No Authorcode

Accounts receivable	$ 28,067 26
Book department	19,627 42
Health book department	7,580 09
Manufacturing department	390 49
Machinery department	2,380 64
Machinery expense	41 15
Furniture and fixtures	973 03
Type and material	1,033 39
General expense	182 44
Lease	681 80
Improvements	876 60
Fuel	3 92
Insurance	120 17
Postage	6 62
City Office	1,554 82

Bank deposit account	19,480 00
“Present Truth”	146 63
Editorial library	314 46
Cuts, plates, etc	2,472 96
Cash balance	94 37
Total	$86,028 26

LIABILITIES

No Authorcode

General Conference Association	$62,986 57
Share capital account	5,079 41
Accounts payable	11,168 14
Bills payable	4,987 61
Bank current account	1,193 07
Net gain for twelve months to June 30, 1895	613 46
Total	$86,028 26

LOSS

No Authorcode

Machinery	$ 256 74
Machinery expense	73 71
Furniture and fixtures	135 04
Type and material	148 87
General expense	1,908 63
Lease	115 01
Improvements	167 57
Law costs	86 32
Rent, rates and taxes	587 57
Fuel	41 42
Gas	24 61
Insurance	126 38
Postage	137 46
City office	818 63
Advertising	53 95
“Present Truth”	3,424 79
Editorial library	34 88
Bad and doubtful accounts	230 07
Cuts, plates, etc	327 42
Registration	401 62
Balance net gain	613 46
Total	$ 9,714 15

GAIN

No Authorcode

Book department	$ 6,078 65
Health book department	2,568 72
Manufacturing department	646 44
Interest and discount	282 73
Commission	137 61
Total	$ 9,714 15