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upr000222 57

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upr000222-057
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University of Nevada, Las Vegas. Libraries

IAS VEGA.3 (Jar® m l Balance. Sheet — Summary Month of February, 1919. 1 Estate - unimproved 294 ?93o27 Improved Real Estate A M iscellaneou s P ro p erty 1-3Q 606,49 Investment in 3tock 975. 00 ? M a te ria l ssai Supplies 444o61 Oash '4 649 o 92 Mi sea l la neons Accounts R eceivab le TOTAL DEFERRED ASSETS Other D oferred A ssets 6 877.70 6 ST^oTO PJUSTED Pi ITS' So l a t e r Franchise Expense E l e c t r ic lig h t System Branchiae 10. Insurance Premiums Paid in Advance 1 I ; TOTAL C a p ita l Stock TOTAL AFFtOATCD COMPANIES lly.-u Los Angelo# A 3 a It Lake RoRoCc.>*» Loans 300o94 46o60 S41oOS lo70 690c30 512 930o98 157 439,17 Vouchers Payable 10SAL l_81So03 •W n M N M M M m i 1 613o03 Accrued Depreciation Other Stead t©2 Credits Accrued Taxes Eatin&ted 226 696,>.02 ; W'fLKitKWiuvsum: ?-»»»«