Image
Copyright & Fair-use Agreement
UNLV Special Collections provides copies of materials to facilitate private study, scholarship, or research. Material not in the public domain may be used according to fair use of copyrighted materials as defined by copyright law. Please cite us.
Please note that UNLV may not own the copyright to these materials and cannot provide permission to publish or distribute materials when UNLV is not the copyright holder. The user is solely responsible for determining the copyright status of materials and obtaining permission to use material from the copyright holder and for determining whether any permissions relating to any other rights are necessary for the intended use, and for obtaining all required permissions beyond that allowed by fair use.
Read more about our reproduction and use policy.
I agree.Information
Digital ID
Permalink
Details
More Info
Rights
Digital Provenance
Publisher
Transcription
Sheet 1 Standard 7-53-200 Form 141 LAS VEGAS LANE AND WATER COMPANY GENERAL BALANCE SHEET INCOME ACCOUNT AND PROFIT AND LOSS JUNE 30. 19 54 ACCOUNT ITEM AMOUNT NUMBER TITLE ASSETS PROPERTY INVESTMENT 3 UNIMPROVEO REAL ESTATE - CALIFORNIA 2 201 864.85 6 ROOMING HOUSE - NEVADA 6? 360*85 ROOMING HOUSE EQUIPMENTS 7 LINEN - NEVADA 2 250.98 B BLANKETS, COMFORTS, ETC. - NEVADA 1 | 9 FURNITURE, ETC. - NEVADA 6 901.96 10 225*18 I II OFFICE FURNITURE AND MISCELLANEOUS PROPERTY - NEVADA 3 056.61 12 WATER SYSTEM: ? LAS VEGAS, NEVADA . 1 YERMO, CALIFORNIA 3 298 374*28 14 WORK SHOP ANO EQUIPMENT - NEVADA 11 954*82 114 WAREHOUSES, PACKING HOUSES AND EQUIPMENT - CALIFORNIA 2 7 h o 620.47 127 REAL ESTATE AND IMPROVEMENTS - CALIFORNIA 1 128 594*80 140 REAL ESTATE SOLO 3 735 830.1$ ; 170 TRACKAGE - NEVAOA 2 439.33 ? 185 REAL ESTATE AND IMPROVEMENTS - LAS VEGAS, NEVADA 69 5 2 1.9 3 5 800 182.52 OTHER INVESTMENTS jI 198 CITY PARK GARAGE, INC. LEASEHOLD SINKING FUNO BONOS ^ » 2 300.CP CURRENT ASSETS j 22 MATERIAL ANO SUPPLIES 23 599*09 ' 23 U.P.R.R.CO. - CASH TRANSACTIONS air/ 450.28 24 BILLS COLLECTIBLE 6 273.82 25 AGENT, LAS VEGAS 3 033.90 57 ACCOUNTS RECOLLECTIBLE a 102 NOTES RECEIVABLE o 124 ACCOUNTS RECEIVABLE - LAS VEGAS OFFICE 40 487.12 162 REMITTANCES IN TRANSIT 5 236.78 226 080.99 DEFERRED ASSETS 26 DEFERRED COLLECTIONS ON SALES OF REAL ESTATE 13 732.54 102 NOTES RECEIVABLE 45 354.59 126 DOUBTFUL ACCOUNTS 43.58 182 DEPOSITS FOR PUBLIC UTILITIES SERVICE - SUBJECT TO REFUND 2 096e?3 i-! 61 £26.94 i UNADJUSTED DEBITS 29 INSURANCE PREMIUMS PAID IN ADVANCE 00 50 ?1' AUDITORS SUSPENSE m TOTAL ASSETS * 6 089 790-*--1-$-!