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General Conference Bulletin, vol. 1

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    FINANCIAL STATEMENT OF THE SCANDINAVIAN PUBLISHING ASSOCIATION

    L T NICOLA

    RESOURCES

    No Authorcode

    Real estate No 74 $21,600 00
    Real estate No 1 5,400 00
    Notes receivable 1,153 88
    Books and tracts 14,280 29
    Foundry stock 197 07
    Postage stamps 6 76
    Type 2,440 95
    Machinery 16,464 65
    Material 1,793 97
    Electro plates 6,066 86
    Personal accounts 16,099 40
    Bank 675 22
    Unfinished work 1,495 26
    Cash on hand 419 25
    Total $88,093 38
    LIABILITIES

    No Authorcode

    Notes payable $ 8,794 14
    Mortgages 14,040 00
    Shares 7,489 80
    Accounts payable 22,127 60
    Stock - net worth 35,641 84
    Total $88,093 38
    LOSS

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    Repairs $ 132 48
    “Tidende, Harolden”, and child’s papers 1,621 38
    Wear and tear 401 71
    Expense 489 57
    Rent and discount 801 05
    Doubtful accounts, etc 41 57
    Balance - Net gain 3,591 10
    Total $ 7,078 86
    GAIN

    LTNe

    Real estate, Nos 1 and 74 646 15
    Sales room 4,343 97
    Press room and bindery 1,540 65
    “Sundhedsbladet” 143 97
    Material 404 12
    Total $ 7,078 86
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