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Seventh-day Adventist Publishing Association · Battle Creek, Mich. · Apr 14, 1903

FromReview and Herald, Vol. 80, No. 15.

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RECEIPTS

By W. H. Edwards

Report of Treasurer of General Conference of Seventh-day Adventists for Two Years, Ending Dec. 31, 1902

RECEIPTS

Cash on hand, Jan. 1, 1901...$ 32 93
Tithes and donations received during 1901 ............ 52,494 59
Tithes and donations received during 1902 ............ 24,211 62
Received on deposit during 1901 and 1902 ............ 11,020 00
Received on Int. Tract Soc. Fund during 1901-1902.... 2,144 24
Received on I. R. L. A. Fund during 1901-1902 ........ 887 09
Received on S. S. Dept. Gen. Conference ............ 1,993 17
Received on Advocate, 1902 .... 2,247 62
Received on Mission Board... 2,793 84
Overdraft on G. C. A., Dec. 31, 1902 ................ 21,123 46
$118,948 56

EXPENDITURES

Overdraft on G. C. A., Jan. 1, 1901 ........ $11,188 76
Overdraft on R. and H., Jan. 1, 1901 ................ 2,289 52
Due Int. Tract Soc. Fund, Jan. 1, 1901 .............. 458 37
Due depositors, Jan. 1, 1901 ........................ 3,600 00
Paid laborers and expense, 1901 .................... 58,295 08
Paid laborers and expense, 1902 .................... 24,653 15
Paid depositors, 1901-1902... 6,280 00
Paid I. M. M. and Benev. Ass’n, 1901 ............... 1,632 62
Paid Int. Tract Soc. Fund, 1901-1902 ............... 562 44
Paid I. R. L. A. Fund, 1902... 44 39
Paid S. S. Dept. G. C., 1902.. 693 06
Paid on Advocate, 1902.... 2,239 10
On deposit R. and H., Jan. 1, 1903 .................. 6,508 03
On deposit Pacific Press, Oakland, Jan. 1, 1903...... 494 00
Cash on hand, Dec. 31, 1902.. 10 04
$118,948 56
Due Int. Tract Soc. Fund, Jan. 1, 1903 ........ $ 2,040 17
Due I. R. L. A. Fund, Jan. 1, 1903 .................. 843 70
Due S. S. Dept. G. C., Jan. 1, 1903 ............... 1,300 11
Due Mis. Board, Jan. 1, 1903 ........................ 2,793 84
Due depositors, Jan. 1, 1903.. 8,340 00
Due G. C. A. on overdraft.... 21,123 46
Due laborers, Jan. 1, 1903.... 4,569 98
Total ................$41,011 26
Cash on hand ............$ 10 04
R. and H. ................ 6,508 03
P. P. P. Co................ 494 00
Total ................$ 7,012 07
Deficit .................. 33,999 19
Total ................$41,011 26
Deficit, 1900 ............ $41,589 11
Deficit, 1902 ............ 33,999 19
Gain 2 years ..........$7,589 92
This is to certify that I have checked the books of the treasurer of the General Conference for the year ending Dec. 31, 1902, by receipt stubs, check stubs, deposit book, and president’s orders, and find them correctly kept, and the ledger in balance, as shown by the trial balance for Jan. 1, 1903. The cash on handagrees with the cash book, and the deposit in the bank checks with the ledger account.
W. H. EDWARDS,
Auditor.