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upr000069 142

upr000069 142
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Digital ID

upr000069-142

Permalink

http://n2t.net/ark:/62930/d1dr2rb5x
Details

Member of

Sale of Las Vegas Land and Water Company To Water District, File number 2 (1 of 2)

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Digital Provenance

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

Publisher

University of Nevada, Las Vegas. Libraries

Sheet 3 Standard 7-53-200 Fora 141 LAS VEGAS LAND AND WATER COMPANT GENERAL BALANCE SHEET INCOME ACCOUNT AND PROFIT AND LOSS JUNE 30, 19 5U INCOME ACCOUNT DEBIT CREDIT NUMBER TITLE 117 OPERATING REVENUES 319 563*80 156 INCOME FROM OIL AND GAS LEASES 21 9 ^ * 8 5 i 113 MISCELLANEOUS INTEREST INCOME 9i*S 161 PROFIT ON SALES OF REAL ESTATE 9 26!ie3l* i HI 1 MISCELLANEOUS INCOME CREOITS 5*00 118 OPERATING EXPENSES 2 1 0 tyQcT? 158 DEPRECIATION - OFFICE BUILDING - 6TH & OLIVE STS,, LOS ANGELES 6 201®66 i 109 TAXES ON RENTAL PROPERTY - AO VALOREM 8 61*7*50 ? ! 110 TAXES ON LANO HELO FOR SALE - AD VALOREM 2 700®00 1 M l 69 TAXES ON LAS VEGAS WATER SYSTEM - AO VALOREM 23 925*00 71 TAXES - MISCELLANEOUS 1.61 «C5 ..; 163 LOSS ON SALES OF REAL ESTATE «© 170 ? (' ? ' 1 1 i . MISCELLANEOUS INCOME OEBITS es i TOTAL INCOME 28J 355*96 35* 639*36 i 1’rof it FOR 6 MONTHS ENOEO JO* 19J& 68 283*38 s PROFIT AND LOSS DEBIT CREDIT I PROFIT AND LOSS BALANCE, DECEMBER 31, |9 53 1 229 100*25 ife Cr«dit BALANCE TRANSFERRED FROM income FOR 6 MONTHS ENOEO JO, 195*4 68 263*38 j ’ 123 MISCELLANEOUS CREDITS TO PROFIT AND LOSS 7 828*23 122 MISCELLANEOUS OEBITS TO PROFIT AND LOSS H 1 PROFIT ANO LOSS BALANCE June 30$ 195k - Credit 1 505 211^86 TOTAL PROFIT AND LOSS .1 305 2 1S 086 l 505 211066 Omaha, Nebraska JUL m Auditor