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Table, April , 1945

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COSPARATIVE BALANCE SHESTS 30, 1945 - December 32, 1944 April 30, 1945 Deseabor 33, 1944 Asseta Cash on hand and in boale $594917.83 $150189.38 Governent Boads 25528.55 25525.55 03A Tax Notes 270000.00 270000.00 Unissued War Boada 2306.25 6787.50 Accounte Receivable $400221.43 $591906.60 Less: Reserva for Bad Accounts 3814.00 396407-43 4000.00 $87906.60 Inventories 296681.64 431583.79 Investment in Thorsometer Stook 12680.00 12680.00 Notes Receivable 31951.53 31951.53 Interest Receivable 373.40 45004.93 50.70 44682.23 Unexpired Insurance 4437.44 8090.34 Deferred Rxpenses 13037.72 17550.62 Deposits 180.00 205.00 Land de Buildings 14303.00 14303.00 Lesas Reserva for Depreciation 3033.00 11272.00 2845.92 11457.08 Equipment A Furniture 154271.72 145488.46 Leass Reserve fer Depreciation 67807.24 86464.48 63.215.43 84273.03 Rxcess Profits Tax Refund Bonda 32465.62 $2465.62 Post War Refund 70420.92 56720.92 Goodwill à Patenta 963.91 963,91 1.850089.72 1,708402.57 Liabilition Acconnte Payable à Accrued Expenses $9119.65 251034.97 Reserva for Federal Income Taxea 624347-00 648000.00 Provision for Renegotiation 504596.13 252596.18 Mar Bond Deductions 2963.48 2913.66 Accrued other than Fed. Income 95045.61 65799.45 Acerued Payroll 12250.00 8944.38 Beserve for Post War Adjustment à Gentingencies 45000.00 45000.00 Preferred Stoek 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 219200.00 Less: Trensury Stock 13660.00 205540.00 13660.00 205540.00 Surplus: Capitel 91584.94 91584.94 Zarned 179641.86 271226.80 136988.49 228573.43 01.850085.72 2,708402.57

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    "ocrText": "COSPARATIVE BALANCE SHESTS\n30, 1945\n-\nDecember 32, 1944\nApril 30, 1945\nDeseabor 33, 1944\nAsseta\nCash on hand and in boale\n$594917.83\n$150189.38\nGovernent Boads\n25528.55\n25525.55\n03A Tax Notes\n270000.00\n270000.00\nUnissued War Boada\n2306.25\n6787.50\nAccounte Receivable\n$400221.43\n$591906.60\nLess: Reserva for Bad Accounts\n3814.00\n396407-43\n4000.00\n$87906.60\nInventories\n296681.64\n431583.79\nInvestment in Thorsometer\nStook\n12680.00\n12680.00\nNotes Receivable\n31951.53\n31951.53\nInterest Receivable\n373.40\n45004.93\n50.70\n44682.23\nUnexpired Insurance\n4437.44\n8090.34\nDeferred Rxpenses\n13037.72\n17550.62\nDeposits\n180.00\n205.00\nLand de Buildings\n14303.00\n14303.00\nLesas Reserva for Depreciation\n3033.00\n11272.00\n2845.92\n11457.08\nEquipment A Furniture\n154271.72\n145488.46\nLeass Reserve fer Depreciation\n67807.24\n86464.48\n63.215.43\n84273.03\nRxcess Profits Tax Refund Bonda\n32465.62\n$2465.62\nPost War Refund\n70420.92\n56720.92\nGoodwill à Patenta\n963.91\n963,91\n1.850089.72\n1,708402.57\nLiabilition\nAcconnte Payable à Accrued Expenses\n$9119.65\n251034.97\nReserva for Federal Income Taxea\n624347-00\n648000.00\nProvision for Renegotiation\n504596.13\n252596.18\nMar Bond Deductions\n2963.48\n2913.66\nAccrued other than Fed. Income\n95045.61\n65799.45\nAcerued Payroll\n12250.00\n8944.38\nBeserve for Post War Adjustment à\nGentingencies\n45000.00\n45000.00\nPreferred Stoek\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Trensury Stock\n13660.00\n205540.00\n13660.00\n205540.00\nSurplus:\nCapitel\n91584.94\n91584.94\nZarned\n179641.86\n271226.80\n136988.49\n228573.43\n01.850085.72\n2,708402.57"
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