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upr000156 229

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upr000156-229
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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

    B ALAN CE SH EET ( c^aggst , / Show hereunder the particulars called for from the respondent’s balance sheet. Assets and other debit accounts (a) Balance at begin­ning of year $ (b) 4 Balance at end of year $ (c) 4 Change* during year $ (d) 4 Liability and other credit accounts (e) Balance at begin­ning of year $ (f) 4 Balance at end of year $ (§T) 4 Change* during year $ (h) 4 101. Fixed capital--------------------------------- 201. Capital stock.............. ........... ........... * * * * * * * * * * 3 2 0 3 2 2 . 3 2 4 1 8 8 5 3 2 2 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 202. Premium on capital stock.......... ..... 113. Accounts receivable......................— 6 A l 1 75 Total stock liability........................... * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * i m l h 212. Receiver's certificates....................... * * * • • * • * * • * * * * * * * * * * * * * * * * * * * * Total current assets........................... * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 3 3 0 7 0 3 . 8 3 773.32 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 5 7 3 6 * 3 3 126. Special deposits................- ............. ... 227. Miscellaneous current liabilities..... Total current liabilities.................... 6 4 6 3 . 1 1 5 736.33 * * * * * * * * * * * * * * * * * * * * , i n 12 5 . n o * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 233. Miscellaneous accrued liabilities.... 134. Clearing or apportionment accounts. Total accrued liabilities................... i u 12 5 . oO 241. Advances from affiliated companies * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Total suspense-....... .............. ............. * * * * * * * * * * * * * * * * * * * * 2 0 7 5 9 7 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 1Q3 1 0 6 . 2 3 150. Profit and loss—Deficit.... ................ * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 102a. • 18 1 03 1 Total assets......................................... * * * * * * * * * * * * * * *? * * * * * * *;* *.* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 270. Pi ullt etiid loss-‘"“Suiplus................... Total liabilities...-/;:-:.L.....'„.'^.~:l'A‘.^ ?Increases in black, decreases in red. Annual Report to the State Public Service Commission