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Granada Home Builders Inc. <br />6487 49th St. North <br />Oakdale, Nn. 55109 <br />March 31 1979 <br />• Unadjusted Year End <br />Statement <br />63 3956 C 3-31 <br />099 <br />ASSETS <br />100 CURRENT ASSETS <br />102 Cash In Bank Northwestern <br />500.00 <br />103 Cash In Bank-Mid America <br />107 <br />N W State 2.8 <br />12,365.08 <br />9 191.40 <br />111 Land <br />1,000.00 <br />112 <br />6,523.59 <br />122 J/P Home 32-7040 - 12,845.19 <br />7,412.67 <br />50400.00 <br />132 Put-Houses P flawed 910.00 <br />137 J/P Home 26 - Reaps <br />139 TOTAL CURRENT ASSETS <br />126 J/P Home 29-Lot C <br />130 Land & Taxes <br />32;128.23- <br />870882.16 <br />140 FIXED ASSETS <br />146 Fixtures & Equipment 884.70 <br />148 Trucks & Cars 10,200.40 <br />149 Less Allow For Deprec <br />159 TOTAL FIXED ASSETS ' 1;564;70 <br />199 TOTAL ASSETS 890446.86 <br />200 LIABILITIES <br />201 CURRENT LIABILITIES <br />205 Accounts Payable 15,912.75 <br />232 F I C A & Wh Tax Withheld 1,071.01 <br />233 State Tax Withheld 315.30 <br />235 Accrued U.C.Taxes 480.15 <br />240 Income Tax Payable 27.00 <br />243 Deposit Home 22 50.00 <br />249 Deposit Home 26 21,025.00 <br />259 TOTAL CURE LIAB 38,881.21 <br />260 LONG TERM LIABILITIES <br />263 Due Officers-Moris 3,986.63 <br />264 Due Officers - Olflanagan <br />278 TOTAL LONG TERM IIAB. 2,958.81 <br />280 CAPITAL <br />281 Issued Capital Stock 1,000.00 <br />283 Retained Earnings 20 389.70 <br />295 .08 <br />297 PROFIT 26,217,06 <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />010 <br />