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63 3956 <br />Granada Home Builders Inc. <br />6487 49th St. North <br />Oakdale, Mu. 55109 <br />March 31 1979 <br />Unadjusted Year End <br />Statement <br />C 3 -31 <br />gDEX DISCS <br />10 <br />11 <br />12 <br />)14 <br />15 <br />i16 <br />i26 <br />i34 <br />i35 <br />53 9 <br />AO <br />542 <br />i43 <br />i45 <br />55 0 <br />552 <br />564 <br />566 <br />575 <br />580 <br />695 <br />698 <br />699 <br />Operating Supplies <br />Rentals <br />Postage <br />270.35 <br />LyM1§ Flt! <br />IERCEBTAGES <br />lk YTD • f aM..." >.�..M•S y...f1 .ro�..s4.:f`^".+L:L�3 � �`Faf��i,.^'.'�u;....'Sr�, a.t...•• <br />2,313.59 <br />.4 <br />200.00 <br />Wages <br />300.00 <br />18,939.52 <br />3.6 <br />Officers Payroll <br />4,784.00 <br />Utilities <br />47,839.20 <br />253.33 <br />9.2 <br />Advertising <br />91.46 <br />Insurance <br />27.80 <br />Travel E Entertainment 60.00 <br />Union Fringes 544.00 <br />Pica Tax <br />311.65 <br />Uc Tax <br />169.79 <br />Licenses <br />7,531.86 1.4 <br />2,457.40 .5 <br />6,923,75 1,3 <br />3,461.06 .7 <br />1,107.29 ,2 <br />35.00 <br />Interest <br />Vehicle Expense <br />Legal & Accounting <br />Office Expense <br />Depreciation Exp <br />Dues E Subscriptions <br />Miscellaneous <br />1,217.11 .2 <br />1,223.81 .2 <br />80.00 1,398.00 ,3 <br />622.65 .1 <br />285.00 <br />3,420.00 <br />.7 <br />275.00 <br />.1 <br />180.00 <br />TOTAL OPERATING EXPENSES 6,832.59 <br />100,289.77 <br />19.2 <br />.LOSS CURRENT - 9,151.03 <br />699 PROFIT YEAR TO DATE 26,245.19 5.0 <br />900 <br />OTHER INCOME <br />949 TOTAL OTHER INCOME <br />950 <br />951 <br />952 <br />998 <br />OTHER EXPENSE <br />Income Tax <br />Penalty <br />TOTAL OTHER EXPENSE <br />28.13 <br />28.13 <br />999 LOSS CURRENT - 9.151.03 <br />999 PROFIT YEAR TO DATE <br />26,217.06 5.0 <br />PROCESSED BY COMPREHENSIVE ACCOUNTING COMPANY <br />"PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT" <br />01.E <br />w <br />