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Other, December 31, 1935

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COSPARATIVE BALANOS July 31, 1936 33, 1935 July 32, 2850 December 2,1935 Aspots Cash in Banas and on bund $93839.54 $48434.40 Govornment Bonds 97607.18 97607.19 Other 78543.05 115095.55 Accounte Rechivable $17032.08 $25589.50 lotes Bedelvable 10355.14 10252.50 27308.12 $5840.00 Lensh Reserve for Bud acets. 1000.00 26388.12 1000.00 34840.00 Inventory* 44476.31 Cleins Insuronce Co- - $7511.78 Sagpenae - Unexpired Insurance 308.70 960,01 Deferred 1579.57 208.02 Propaid Taxea - 407.44 Land, Busiding à Equipment 02876.37 01758,45 Nos Offico 2414.38 2505.80 65290.76 64147.48 Lesst Boserve for Depreciation 16411.66 16411.68 48879.10 47785.76 Secrat Process, Patento, 3tc. 200000.00 248679.10 200000.00 247735.76 $625908.46 Liabilities Accounts Payable 1784.34 7244.46 Reserve for Federol Texos 96,74 200.00 Resorves for * Auditing 019.20 1525.36 Suitet Befense Pund - 247.04 Resesvo for mitta 36030.00 Proferred Stock 200000.00 200000.00 Common Etock 53850.00 226853.00 36850.00 236850.00 Burplus: Capitel 454554.79 454584.79 Proflt & Loso 107394-50 347140.29 11/493.57 244041.48 $825008.48

Page data

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Source index
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Type
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Media ID
9f4da6a49e295c69
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Document data

ID
75729201
Core
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Type
document
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        "Safety Light Collection",
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    "ocrText": "COSPARATIVE BALANOS\nJuly 31, 1936\n33, 1935\nJuly 32, 2850\nDecember 2,1935\nAspots\nCash in Banas and on bund\n$93839.54\n$48434.40\nGovornment Bonds\n97607.18\n97607.19\nOther\n78543.05\n115095.55\nAccounte Rechivable\n$17032.08\n$25589.50\nlotes Bedelvable\n10355.14\n10252.50\n27308.12\n$5840.00\nLensh Reserve for Bud acets.\n1000.00\n26388.12\n1000.00\n34840.00\nInventory*\n44476.31\nCleins Insuronce Co-\n-\n$7511.78\nSagpenae\n-\nUnexpired Insurance\n308.70\n960,01\nDeferred\n1579.57\n208.02\nPropaid Taxea\n-\n407.44\nLand, Busiding à Equipment\n02876.37\n01758,45\nNos Offico\n2414.38\n2505.80\n65290.76\n64147.48\nLesst Boserve for Depreciation\n16411.66\n16411.68\n48879.10\n47785.76\nSecrat Process, Patento, 3tc.\n200000.00\n248679.10\n200000.00\n247735.76\n$625908.46\nLiabilities\nAccounts Payable\n1784.34\n7244.46\nReserve for Federol Texos\n96,74\n200.00\nResorves for * Auditing\n019.20\n1525.36\nSuitet Befense Pund\n-\n247.04\nResesvo for mitta\n36030.00\nProferred Stock\n200000.00\n200000.00\nCommon Etock\n53850.00 226853.00\n36850.00\n236850.00\nBurplus:\nCapitel\n454554.79\n454584.79\nProflt & Loso\n107394-50 347140.29\n11/493.57\n244041.48\n$825008.48"
}