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4 02-08-1994 05:04PM I-ROM K I NYUN LUNLKEI[. I-'KuLUL 15 I u ;tonal l.:)(1.".aua r.UI <br />,')1/12/94 Michael P. Kinyon Page 1 <br /> Balance Sheet <br />} Current Year Coepared to Prior Year <br /> r rofit center: 01 A ents <br /> or period end ng Decesber 31, 1993 <br /> Current Last ---Variance-- <br /> Year Year Aeount Pct. <br /> Assets <br /> urrent Assets <br /> Bank Balances 6,174.01 3,078.12 3,095.89 100.6 <br /> Accounts Receivable 153.42 1,103.82 (950.40) (86.1) <br /> Notes Receivable - 500.00 500.00 0.00 0.0 <br /> Savings Account 16,049.60 14,538.40 1,511.20 10.4 <br />.Dotal Current Assets 22,877.03 19,220.34 3,656.69 19.0 <br /> Total Current Assets 22,877.03 19,220.34 3,656.69 19.0 <br /> Fixed Assets <br /> Land 30,000.00 30,000.00 0.00 0.0 <br /> Buildings 213,504.76 213,504.76 0.00 0.0 <br /> Off. ?urn, Fix & Equip. 45,990.35 45,990.35 0.00 0.0 <br /> Total Fixed Assets 289,495.11 289,495.11 0.00 0.0 <br /> i <br /> Depreciation <br /> Less Current Dept. Allow. (219,064.16) (209,864.12) (9,200.04) 4.4 <br /> Total Depreciation (219,064.16) (209,864.12) (9,200.04) 4.4 <br /> Total Fixed Assets Less Depr 70,430.95 79,630.99 (9,200.04) (11.6) <br /> other Assets <br /> Meter Deposits 600.00 600.00 0.00 0.0 <br /> Total Other Assets 600.00 600.00 0.00 0.0 <br /> _.N*M..M Mrwrrr_rr <br /> Total Other Assets 600.00 600.00 0.00 0.0 <br /> Total Assets 93,907.98 99,451.33 (5,543.35) (5.6) <br /> wrzaaaYsat. Lss•-°--"m'x _ <br /> Post-It'"'brand fax transmittal memo 7671 #of pages <br /> T° t From d' �►. <br /> Co. r A <br /> . Co. , <br /> Dept. Pf,o `- <br /> • <br /> F , A I Fox N <br />