Newfoundland Health Institute by A. E. Lemon; C. J. Lemon

Seventh-day Adventist Publishing Association · Battle Creek, Mich. · Sep 9, 1902

Newfoundland Health Institute

By A. E. Lemon; C. J. Lemon

FINANCIAL STATEMENT, JULY 31, 1902

Total income for month of May, including traveling expenses and outfit fund ........ $346 50 Total expenditure for same period ........ $388 01 Advanced from private funds ........ 41 51 $388 01 $388 01 Total income for month of June ........ $124 10 Total expenditure for same period ........ $129 18 Advanced from private funds ........ 5 08 $129 18 $129 18 Total income for month of July ........ $139 50 Total expenditure for same period ........ $139 50 $139 50 $139 50

ASSETS (July 31, 1902)

Furniture and bedding $128 00 Treatment and surgical appliances 142 00 Carpets, curtains, wall fixtures 47 30 Gas lighting and heating appliances 38 50 Rent paid to August 14. 8 30 Fuel on hand 6 00 Bills receivable 58 00 Total assets $428 10

LIABILITIES (July 31, 1902)

Loaned from Newfoundland Mission Boat Fund for one year $ 50 00 Advanced to balance May and June accounts, from private funds 46 59 Bills payable (to Gas Co. for fixtures, etc., due August 14) 44 65 Total liabilities $141 24 Present Worth (assets less liabilities) $286 86 Capital donated ($150 less $15, paid) 135 00 Net gain $151 86 Medical services rendered to charity, $66. Number of treatments given to date, 406. A. E. LEMON, C. J. LEMON.