Fifth Semi-Annual Report of the Treasurer of the S. D. A. Publishing Association

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The Seventh-day Adventist Publishing Association · Battle Creek, Mich. · May 10, 1864

FromReview and Herald, Vol. 23, No. 24.

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Fifth Semi-Annual Report of the Treasurer of the S. D. A. Publishing Association.

U. SmiTH in account with the S. D. A. P. Association.
Dr.
To Cash in hand at date of last report, $ 648,78.
" " received from Oct. 4, 1863, to Apr. 12, 1864,
On Review, 2790,22.
" Instructor, 310,15.
" Books (cash sales), 309,46.
" " (sold on account), 1012,54.
" Deposit, 6887,10.
" Michigan Conference Fund, 1024,12.
" Gen. Conf. Missionary Fund, 1699,49.
" Shares in Association, 295,84.
" Donations to Association, 12,50.
" New Charts, 33,50.
" Custom Work, 115,00.
Total, $15,188,70.
Cr.
By Cash paid from Oct. 4, 1863, to April 12, 1864, as follows :
For Labor in Office, $2281,33.
" Materials and Sundries, 1243,12.
On Deposits, 8153,61.
" Michigan Conference Fund, 766,19.
" Missionary Fund, 1301,10.
Funds on hand to balance, 393,35.
Total, $15,188,70.
U. SMITH, Treasurer.