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Third Semi-Annual Report of the Treasurer of the S. D. A. P. Association

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The Seventh-day Adventist Publishing Association · Battle Creek, Mich. · May 12, 1863

FromReview and Herald, Vol. 21, No. 24.

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Third Semi-Annual Report of the Treasurer of the S. D. A. P. Association.

By Uriah Smith

U. Smith in Account with the S. D. A. P. Association.
Dr.
To Cash received from Oct. 1. 1862 to April 9. 1863.
On Review $2882,50
" Instructor 247,52
" Books (cash sales) 653,23
" " (sold on account) 1496,69
" Deposit 438,40
" Shares in Association 1311,65
" Donations to Do. 651,01
" Mich. Conf. Fund 974,76
" Missionary Fund 10,00
" Interest on Notes 11,82
" Mich. Tent Fund 74,50
" Custom Work 270,29
Total, $9022,37
Cr.
By Cash paid, from Oct. 1, 1862 to April 9. 1863, as follows:
For labor in Office $1480,29
" Material and Sundries 1472,62
On Deposits 1178,98
" Outstanding Notes 2188,35
" Mich. Tent Fund 5,56
" Mich. Conf. Fund 397,21
By Mich. Conf. Funds in hands of Ass'n. 577,55
" Missionary Funds in do. 360,50
" Mich. Tent Funds in do. 46,18
Temporarily Loaned 500,00
Association Funds to balance 815,13
Total, $9022,37
U. SmITH, Treasurer.