Review and Herald, Vol. 81, No. 38.
O Happy HomeFiji
Encouraging Experiences
Oklahoma Camp-Meeting
Vermont Conference and Camp-Meeting
Standing of the Vermont Conference, Aug. 1, 1904
RESOURCES
| Amount | |
|---|---|
| Notes receivable | $222 00 |
| Mileage | 57 12 |
| Treatment Rooms (Funds) | 39 00 |
| Tent and Camp-meeting Funds | 5 64 |
| $350 apportionment of A. U. C. Debt | 147 43 |
| Tithe | 69 02 |
| Accounts due | 16 24 |
| Cash on hand | 239 18 |
| Total | $795 63 |
LIABILITIES
| Amount | |
|---|---|
| Notes payable | $500 00 |
| Special Fund | 200 00 |
| Vermont Educational Fund | 4 18 |
| Vermont Benevolent Fund | 69 45 |
| Sundry funds | 22 00 |
| Total | $795 63 |
RECEIPTS (AUG. 15, 1903, TO AUG. 1, 1904)
| Amount | |
|---|---|
| Tithe | $4,108 46 |
| Donations | 3,271 49 |
| Mileage | 110 28 |
| Notes receivable | 217 50 |
| Temporary loan | 500 00 |
| Refunded by treatment rooms | 150 00 |
| Sundries | 42 73 |
| Cash on hand, Aug. 15, 1903 | 906 83 |
| Total | $9,307 29 |
DISBURSEMENTS
| Amount | |
|---|---|
| Laborers | $4,504 00 |
| Tent Fund | 667 39 |
| Donations | 3,267 38 |
| Tithe to A. U. Conf. | 351 07 |
| Mileage | 237 66 |
| Stationary and sundries | 40 61 |
| Cash on hand, Aug. 1, 1904 | 239 18 |
| Total | $9,307 29 |
RESOURCES
| Amount | |
|---|---|
| Cash on hand | $157 49 |
| Notes receivable | 41 22 |
| Subscription (inventory) | 626 95 |
| Trade (inventory) | 369 61 |
| Merchandise (inventory) | 10 37 |
| Foods (inventory) | 92 88 |
| Furniture and fixtures | 67 35 |
| Office expense | 24 35 |
| “Christ’s Object Lessons” | 169 03 |
| Accounts receivable (doubtful) | 216 97 |
| Accounts receivable (good) | 201 93 |
| Total | $1,978 15 |
LIABILITIES
| Amount | |
|---|---|
| So. L. Acad. for “Object Lessons” | $169 03 |
| C. O. L. Commission Fund | 17 00 |
| P. P. Pub. Co. (old debt) N. Y. Branch | 300 00 |
| P. P. Pub. Co., Oakland, Cal. | 14 68 |
| Due on “Story of Daniel” | 200 67 |
| Accounts payable | 4 25 |
| Stock, or present worth | 1,272 52 |
| Total | $1,978 15 |
STANDING OF “CHRIST’S OBJECT LESSONS”
| Number/Amount | |
|---|---|
| Copies received to Aug. 1, 1904 | 2,224 |
| Copies sent out from office | 2,064 |
| Copies as per inventory | 160; 2,224 |
| Cash on hand | $13 80 |
| Accounts due | 177 23 |
| Value of inventory | 200 00 |
| Total | $391 03 |
| Due academy | $169 03 |
| Due on loan to advance to academy | 222 00 |
| Total | $391 03 |
| Copies sent out from office | 2,064 |
| Copies sent out not paid | 142 |
| Leaves copies sold | 1,922 |
| Copies to be sold | 1,078 |