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upr000222 57

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upr000222-057
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    IAS VEGA.3 (Jar® m l Balance. Sheet — Summary Month of February, 1919. 1 Estate - unimproved 294 ?93o27 Improved Real Estate A M iscellaneou s P ro p erty 1-3Q 606,49 Investment in 3tock 975. 00 ? M a te ria l ssai Supplies 444o61 Oash '4 649 o 92 Mi sea l la neons Accounts R eceivab le TOTAL DEFERRED ASSETS Other D oferred A ssets 6 877.70 6 ST^oTO PJUSTED Pi ITS' So l a t e r Franchise Expense E l e c t r ic lig h t System Branchiae 10. Insurance Premiums Paid in Advance 1 I ; TOTAL C a p ita l Stock TOTAL AFFtOATCD COMPANIES lly.-u Los Angelo# A 3 a It Lake RoRoCc.>*» Loans 300o94 46o60 S41oOS lo70 690c30 512 930o98 157 439,17 Vouchers Payable 10SAL l_81So03 •W n M N M M M m i 1 613o03 Accrued Depreciation Other Stead t©2 Credits Accrued Taxes Eatin&ted 226 696,>.02 ; W'fLKitKWiuvsum: ?-»»»«