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« 1A3 YBU 3 LARD and WATER COMPACT. General Balance Sheet Month o f Jure, 1919. i m i LIABILITIES Amuf t STOCK 11 c C «p i t a l Stock 11-1 Com;o.i C a p ita l Stock A m ilA T B D COMPANIES T o ta l 3took l l s * la s Angeles A S a lt Lake R.B. Co. - Loans CUHBEKT LIABILITIES 12 « Vouchers Psy& tle t P1UWP3TBD CBBDI15 13* Aooraed D e p re d a tio n 13-1 A e c 'd Depn. Redwood P ip e Laid in 1205 A co'd Depn* Wrought Ir e n P ip e Lei.fi In 1207 A cc'd Dope. Wrought Iro n P ip e Laid in 1210 A c c 'd Depn. Redwood P ip e Laid in 1910 A o c'd Depn. Water S e rv ic e Connections ' A cc’ d Depn. Rooming Rouse LIrxti A cc'd Depn* Rooming Rouse b u ild in g A c c 'd Depn* Rooming Roues Blankets .e t c . Acc * d Depn* Rooming House F u rn itu re, e to . A oc'd Depn. Four Boom C ottages A o c 'd Depr* F iv e Room C ottages H o sp ita l B uilding 13-2 13-3 13-4 13-5 13-6 13-7 15-8 13-9 13-10 13-11 13-12 13-13 13-14 A c c 'd Depn A o c'd Depn* M iscellan eou s Equipment A o c 'd Depr* E le c t r ic L ig h t System T o ta l Accrued D ep recia tion Other Unadjusted C re d its 14-1 Towns it a Accrued Taxes Estimated Accoun ts Repayable T o ta l Unadj *sted C red its CC-iRCUT1.--: .HiilPLUa P r o f i t and Lose C re d it Balance December 33, 1326 P r o f i t and Loss D ebit Balance Current Tear Income C re d it Balance Tran srsrred from Sheet No. 3. T o ta l C orporate Surplus 50 000.00 11 691.06 2 221.37 1 324.29 557.01 676.64 191,62 4 369.42 279.45 2 264.73 7 586.90 8 346*64 1 401.32 356*15 34.62 7 900.81 3 252.02 81*65 225 975,92 976*62 224 999.30 1 110.71 50 000*00 50 000.00 351 722,17 2 303.50 41 321*48 11 134*66 226 110*01 TOTAL LIABILITIES 4S&.571.84 v