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Form 141 Sheet 2 Standard LAS VEGAS LAND AND WATER COMPANY 7-53-200 GENERAL BALANCE SHEET INCOME ACCOUNT AND PROFIT AND LOSS JUNE 30, 19 & ACCOUNT NUMBER TITLE ITEM AMOUNT LIABILITIES CAPITAL STOCK 30 CAPITAL STOCK * 50 000*00 k;; • -7 \ OPEN ACCOUNTS WITH AFFILIATED COMPANIES 31 UNION PACIFIC RAILROAD COMPANY • LOANS * 2 855 li31*96 CURRENT LIABILITIES 32 VOUCHERS PAYABLE 36 158*56 33 ACCOUNTS REPAYABLE a . 160 PAY ROLL VOUCHERS - WAGES 2 66y §8 165 FEOERAL OLD AGE BENEFIT TAX OEOUCTED FROM WAGES OF EMPLOYES «» | 174 COLLECTIONS FROM EMPLOYES FOR PURCHASE OF U.S. SAVINGS BONDS mm 187 UNAUDITED BILLS PAYABLE 325*00 189 GENERAL MANAGER'S DRAFTS 1* 159*76 i+3 327.90 DEFERRED LIABILITIES 103 PERCENTAGES RETAINED ON CONTRACTS • j TAXES ACCRUED (DETAIL ON FORM I4I-C ATTACHED) 68 014.5*66 68 0U5»66 i§ ACCRUED AMORTIZATION 175 ACCRUED AMORTIZATION OF DEFENSE PROJECTS * 157 953*13 ACCRUED DEPRECIATION 40 ACCRUED DEPRECIATION - ROOMING HOUSE BUILDINGS k 7 S 5 k * % 9 42 ACCRUED DEPRECIATION - ROOMING HOUSE FURNITURE, ETC. 6 901 89 ACCRUED DEPRECIATION - MISCELLANEOUS EQUIPMENT 22 228,61 99 ACCRUED DEPRECIATION - PIPE LINES, LAS VEGAS, NEVADA 129 510,86 96 ACCRUED DEPRECIATION - PIPE LINES, YERMO, CALIFORNIA 9 065*95 135 ACCRUED DEPRECIATION - TOOLS ANO EQUIPMENT 130*50 115 ACCRUED DEPRECIATION - WAREHOUSES ANO PACKING HOUSES 2 k ? 969*22 116 ACCRUED DEPRECIATION - PACKING HOUSE EQUIPMENT 926.19 153 ACCRUED DEPRECIATION - OFFICE BUILOING, 6TH & OLIVE STS.,LOS ANGELES,CAL. '201 78i**7X 177 ACCRUED DEPRECIATION - TRACKAGE - NEVADA jog 184 ACCRUED DEPRECIATION - WATER WELLS - LAS VEGAS RANCH k 208*2? j 186 ACCRUED DEPRECIATION - WORK SHOP AND GARAGE BUILDING 505*714 715 886*26 UNADJUSTED CREDITS 50 AUDITOR'S SUSPENSE $ £{48,50 157 REAL ESTATE SOLD - UNREALIZED PROFIT 29 871®71 173 CONSTRUCTION ADVANCES - SUBJECT TO REFUND 83U 911*92 183 ADVANCE COLLECTIONS - LAS VEGAS OFFICE 1 9 901*53 | 893 933*66 TOTAL LIABILITIES * k 781* 578,59 CORPORATE SURPLUS PROFIT ANO LOSS - Cy^dit BALANCE June 30# 195U * 1 305 213 *86 TOTAL LIABILITIES AND SURPLUS * 6 089 790jj-5