Watch Tower Bible and Tract Society of Pennsylvania — Statement of Financial Accounts 1996
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WATCH TOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA Fiscal Years Ending August 31, 1996 and 1995
ASSETS
Cash and short-term investments
Current receivables
Long term receivables
Property and equipment
TOTAL ASSETS
LIABILITIES AND NET ASSETS
Liabilities Accounts payable and accrued liabilities Conditional donations
TOTAL LIABILITIES
TOTAL NET ASSETS
TOTAL LIABILITIES AND NET ASSETS
$ 28,075,790
1,086,774
278,084,352
87,369,998
$ 8,318,565
11,527,555
$ 394,616,914
CERTIFICATE OF SECRETARY AND TREASURER AND REPORT OF DIRECTORS:
I, L.A. Swingle, Secretary and Treasurer, of Watch Tower Bible and Tract Society of Pennsylvania, a nonprofit corporation, hereby certify that the foregoing is the Balance Sheet of Watch Tower Bible and Tract Society as of the end of the Society's last fiscal year, August 31, 1996; that Watch Tower Bible and Tract Society of Pennsylvania is a nonprofit corporation, pays no dividends and none of the assets of the Society will be paid by way of dividends.
L. A Swingle, Secretary and Treasurer
Mittendorf
Jam S Answer
John S. Andrews, UK Attorney and person authorised to accept service in the UK.
M. G. Henschel, President
ON BEHALF OF THE BOARD OF DIRECTORS
COMBINED STATEMENT OF REVENUES AND CHANGES IN NET ASSETS
WATCH TOWER BIBLE AND TRACT SOCIETY OF PENNSYLVANIA Fiscal Years Ending August 31, 1996 and 1995
REVENUES
Donations Interest Kingdom Hall Assistance Fund Royalites, Rent, and Other
Total Revenues
EXPENSES
Foreign and Domestic Subsidies Kingdom Hall Assistance Fund Relief Fund Management and General
Total Expenses
CHANGE IN NET ASSETS
NET ASSETS AT BEGINNING OF PERIOD
Prior period adjustment
NET ASSETS AT END OF PERIOD
$
127,505,545
$
70,405,235
13,423,964
11,032,380
3,888,831
3,931,935
486,762
303,465
145,305,102
85,673,015
51,350,462
50,389,206
1,992,522
3,111,547
237,455
446,391
2,227,536
55,807,975
53,947,144
89,497,127
31,725,871
374,770,794
341,432,522
1,612,401
$ 464,267,921
$ 374,770,794
L. A. Swingle Secretary and Treasurer