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upr000116 89

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upr000116-089
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    University of Nevada, Las Vegas. Libraries

    Anniia.1 Report to the State Public Service Commission 9 El INCOME STATEMENT Give hereunder the details of the respondent’s income statement for the year. Item (a) Total amount applicable to year $ (b) 4 Remarks 2 0 2 . 3 8 9 . 8 6 ............5 7 , 8 8 9 . 7 . 9 2 1 „ 0 4 0 . , 4 8 ...7 .8 5 ..9 3 Q .. 2 7 1 2 3 . 4 5 9 , , 6 1 1 0 5 , 7 6 3 . 8 4 . 1 0 5 , 7 6 3 . 8 4 . Balance of income applicable to corporate property—.——- 421. Miscellaneous rent revenues--------— ................................. ......... 423. Miscellaneous interest revenues— -------- ...------------------------- - 425. Income from special funds------ ---- .................. 1 7 ^ 6 9 . 5 . 7 7 . 431. Interest on long term debt..........;..— ..............-----........... - .......... 432. Miscellaneous interest deductions........«....................... ............ 433. Amortization of debt discount and expense---------------- ........ 434. Amortization of premium or debt, Cr........................£&------ 435. Miscellaneous amortization chargeable to income................ 1 7 , . 6 9 5 . 7 7 443. Miscellaneous appropriations of net income.--------------------- Total apprupiiitLions of net income...-.............. .....— ...... Balance transferred to surplus------------------------------------------- 1 7 . 6 9 5 . 7 7 PROFIT AND LOSS ACCOUNT Give hereunder a summary of the debits and credits to the respondent’s profit and loss account for the year. Item (a) Debits $ (b) 4 Credits $ (c) 4 Remarks (d) 76r104.87 17,695.77 503. Miscellaneous credits to profit and loss------------ Balance at end of year.------------------------------------ 93.800.,64