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jUN DATE: 02/26/94 <br />ZI <br />TIME: 2:55 AM <br />ALEXANDRA HOUSE, INC. PAGE <br />Balance Sheet <br />AS OF 12/31/93 <br />LIABILITIES & FUND BHL. <br />CURRENT LIABILITIES <br />204 MN UL FUND PAYABLE <br />205 UNITED WAY PAYABLE <br />206 HEALTH INSURANCE PAYABLE <br />230 ACCOUNTS PAYABLE <br />220 ACCRUED SALARIES <br />230 ACCRUED VACATION PAY <br />1, 892. <br />1,154.51— <br />n, <br />,154.51—J, . 56. 42 <br />10,491. vo <br />6,393. <br />101 AL CURRENT LIABILITIES 19,120.31 <br />TOTAL LIABILITIES <br />FUND BHLF tNCES <br />301 CURRENT FUND BALANCE 147,834.67 <br />302 L/B/E/ FUND BALANCE_ 179, 125.77 <br />'6 RETAINED EARNINGS 162, 0 6. 30 <br />.,37 CURRENT EARNINGS <br />117, 135.06 <br />,120.31 <br />TOTAL CAt'1`I AL 606,151.80 <br />TOTAL L I AB. & FUND BAL. <br />625,272.11 <br />