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Annual Report to the State Public Service Commission 8 NOTES PAYABLE List hereunder every item equal to or in excess of §100 included under this title on the balance sheet at the end of the year and give its book value and date of maturity. Also give the aggregate of items each less than $100 in book value at the end of the year and state their number and their average date of maturity. Character and purpose of liability (a) Date of Amount at end maturity of year (b) $ (c) 4 No d s Total :............................... ............... MISCELLANEOUS CURRENT AND ACCRUED LIA BILITIES List hereunder every item equal to or in excess of $100 included under the two foregoing titles on the balance sheet at the end of the year and show its book value. Under each account give the number and the aggregate of items each less than $100 in book value at the end of the year. Item of current liability (a) Amount at end of year $ (b) 4 Item of accrued liability : Amount a t end of year (c) ? $ (d) 4 . ...........................Horn............................. J...................... .... .................. i i Total Total 1............................................... RETIREMENT RESERVE Give an analysis showing the balance in this reserve at the beginning of the year, the debits and c year, subdivided as indicated, and the balance at the end of the year. If credits are made from other income, surplus, and salvage, or if debits are made for any other reason than because of retiremenis of fixeel capital, explain the matter fully in an attached memorandum Item Total amount (a) $ (b) ' <f j .... 34 440*02 .......8 768*03.. Balance in reserve at end of year.............................................. .... 43 2 0 8 .0 6 MISCELLANEOUS RESERVES List hereunder every item included at any time during the year under the foregoing title, and state the particulars called for. Name of reserve (a) Balance at beginning of year $ (b) 4 Total credits ! Total debits j Balance a t end during year j during year of year $ (c ) 4 i $ (d) 4 ; $ (e) 4 ......................................... ................................... | None j 1 ? 1 ...................... 1 Total 1