General Conference Financial Statement
Statement of Receipts and Disbursements of the S. D. A. General Conference
for the Biennial Period Ending Dec. 31, 1904 Cash on hand January 1 ................. 1903 $ 5,078 78 $ 5,078 78 Annual offerings ........................ 1903 22,001 13 Annual offerings ........................ 1904 41,361 18 63,362 31 First-day offerings ..................... 1903 17,451 63 First-day offerings ..................... 1904 20,521 91 37,973 54 Sabbath-school donations ................ 1903 16,636 55 Sabbath-school donations ................ 1904 24,321 09 40,957 64 Tithe ................................... 1903 19,416 79 Tithe ................................... 1904 5,523 81 24,940 60 Second tithe ............................ 1903 5,649 90 Second tithe ............................ 1904 5,261 38 10,911 28 Other donations and accounts ............ 1903 66,247 68 66,247 68 Missions ................................ 1904 11,684 55 11,684 55 Midsummer offering ...................... 1904 3,103 58 3,103 58 For specific fields ..................... 1904 9,037 75 9,037 75 For specific funds ...................... 1904 15,263 59 15,263 59 From conferences for the support of
foreign missions .......................... 1904 8,088 31 8,088 31 Washington Building Fund ................ 1904 45,249 58 45,249 58 Other donations and accounts for ........ 1904 19,927 85 19,927 85 Overdraft on General Conference Association
......................................... 1904 3,693 57 3,693 57 Total receipts .......................... $365,520 61 British Sanitarium ....................... $ 10,000 00 Paid to missions, publishing houses, trust
funds, and other accounts ............... 1903 139,038 92 Publishing houses ........................ 1904 14,107 82 Special funds ............................ 1904 7,732 29 To mission fields ........................ 1904 83,290 51 To Washington Building Fund .............. 1904 42,806 37 To laborers .............................. 1904 40,846 63 Miscellaneous donations, funds, and ac-
counts .................................... 1904 26,206 56 Cash on hand December 31 ................ 1904 1,441 41 $365,520 61 Statement of Actual Resources and Liabilities of the General Conference,
Trust funds .............................. $16,356 12 Personal accounts ......................... 11,788 79 Publishing houses .......................... 3,007 29 Tract societies ........................... 332 92 Atlantic Union Conference .................. 4 30 Australian Union Conference ............... 2,029 99 Battle Creek Sanitarium Co., Ltd. .......... 37 12 Battle Creek Sanitarium .................... 38 40 Bermuda Mission ........................... 74 25 California Conference ...................... 7 43 General Conference Association ............. 29,940 80 General Conference Corporation ............. 3,500 00 Institut Sanitaire ........................ 31 48 Int. Med. Miss. and Ben. Assn. ............. 452 34 Int. Religious Liberty Assn. ............... 760 93 Scandinavian Relief Fund ................... 45 26 Skodsborg Sanitarium ........................ 44 West Michigan Conference ................... 30 00 Over-draft on Gen. Conf. Assn. ............. 3,693 57 $71,831 43 Bills receivable .......................... $ 4,000 00 Personal accounts ......................... 2,566 01 Tract societies ........................... 1,339 26 Echo Publishing Company ................... 12,061 08 Expense (inventory) ....................... 392 00 Fuel (inventory) .......................... 63 30 House expenses (inventory) ................ 10 19 German Union periodical account ............ 12 03 Honolulu Chinese Academy .................. 4,000 00 Office fixtures ........................... 964 85 District tithe ............................ 115 90 Cape Colony Conference .................... 37 40 Pacific Union Conference .................. 48 56 Swedish Conference ........................ 4 28 Washington Training College ............... 138 93 Cash on hand Dec. 31, 1904 ................. 1,441 41 $27,195 20 Liabilities in excess of resources ........ 44,636 23 Statement of Cash Receipts and Disbursements for Year Ending Dec. 31, 1903
Cash on hand Jan. 1, 1903 .................. $ 5,078 78 Annual offering ............................ 22,001 13 First-day offering .......................... 17,451 63 Sabbath-school donations .................... 16,636 55 Tithe ....................................... 19,416 79 Second tithe ................................ 5,649 90 Other donations ............................. 66,247 68 $152,482 46 Paid to missions and operating expenses ..... $139,038 92 British Sanitarium .......................... 10,000 00 Cash on hand ............................... 3,443 54 $152,482 46 Statement of Receipts and Disbursements of the General Conference
for the Year Ending Dec. 31, 1904 Cash, Jan. 1, 1904 ........................ $ 3,443 54 Field funds ................................. 9,037 75 Special funds ............................... 15,263 59 Annual offering ............................. 41,361 18 Australasian Union Conference ................ 300 00 District of Columbia tithe .................. 4,928 80 District share of A. U. C. debt ............. 69 55 First-day offerings .......................... 20,521 91 General Conference Association .............. 575 96 General Conference Corporation .............. 5,000 00 Lake Union Conference ....................... 2,000 00 Midsummer offering .......................... 3,103 58 Missions .................................... 11,684 55 Pacific Union Conference .................... 506 00 River Plate Conference ...................... 311 29 Sabbath-school donations .................... 24,321 09 Second tithe ................................ 5,261 38 Tract societies ............................. 1,050 23 Tithe ....................................... 5,523 81 Washington Building Fund .................... 45,249 58 Personal deposits ........................... 2,892 19 Miscellaneous laborers ....................... 8,088 31 Misc. donations and accounts ................. 2,293 83 Overdraft on G. C. A. account ................ 3,693 57 $216,481 69 Publishing houses ........................... $ 14,107 82 Special funds ............................... 7,782 29 To mission fields ........................... 83,290 51 Expenses .................................... 5,670 08 Australasian Union Conference ................ 554 80 Food companies .............................. 458 07 Christian Record ............................ 180 00 Dakota Conference ........................... 1,500 00 District Committee Account .................. 1,898 04 Financial Secretary Account ................. 2,638 50 Forwarding Agent ........................... 895 00 General Conference Corporation .............. 1,500 00 General Conference .......................... 265 70 Int. M. M. Tr. School Association ........... 225 00 Institut Sanitaire .......................... 295 05 Mission Board Fund .......................... 4,211 36 Pacific Union Conference .................... 506 00 Southern work ............................... 671 54 Tract societies ............................. 222 35 Washington church .......................... 634 31 Washington Building Fund .................... 42,806 37 Personal deposits ........................... 2,892 98 Laborers .................................... 40,846 63 Miscellaneous accounts ....................... 987 83 Cash on hand Dec. 31, 1904 .................. 1,441 41 $216,481 69 Cash, Jan. 1, 1904 .......................... $ 3,443 54 Receipts .................................... 209,344 58 Overdrafts .................................. 3,693 57 Disbursements ............................... $215,040 28 Cash, Dec. 31, 1904 .......................... 1,441 41