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2- i144 U5:U -M f KUf'1 K 1 NIUN LUNLKt I t I-'KULUL l IU 1U4Ul l i l..IlUu I . <br /> 01/12/94 Michael P. Rinyon Page 2 <br /> Balance Sheet <br /> Current Year Compared to Prior Year <br /> For profit center: 01 Apartments <br /> For period ending December 31, 1993 <br /> CCurrent Last ---Variance-- <br /> Year Year . Amount Pct. <br /> Liabilities & Equity <br /> Current Liabilities <br /> Accounts Payable 0.00 14.27 (14.27)(100.0) <br /> Curr on Mortgage 181000. 17,000.00 1,000.00 5.9 <br /> 4,981.20 4,677.13 304.07 6.5 <br /> Total Current Liabilities 22,981,20 21,691.40 1,289.80 5.9 <br /> Other Liabilities <br /> Long-Term Bank Mortgage 195,025.05 218,434.26 (23,409.2.1) (10.7) <br /> Total Other Liabilities 195,025.05 218,434.26 (23,409.21) (10.7) <br /> • <br /> Total Liabilities 218,006.25 240,125.66 (22,119.41) (9.2) <br />'Capital Accounts <br /> Investment (140,732.35) (156,358.91) 15,626.56 (110.0) <br /> profit or Loss for Period 20,734.08 15,684.58 5,049.50 32.2 <br /> Less Drawing (4,100.00) 0.00 (4,100.00) 0.0 <br /> Total Capital Accounts - (124,098.27) (140,674.33) 16,576.06 (11.8) <br /> Total Equity (124,098.27) (140,674.33) 16,576.06 (11.8) <br /> Total Liabilities 5 Equity 93,907.98 99,451.33 (5,543.35) (5.6) <br />