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Other, August 31, 1936

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COMPARATIVE BALANCE SHEETS August 31, 1956 December 31, 1935 Assets August 31,1956 December 31,1935 Cash in Banks and on hand $93554.39 $45434.49 Government Bonds 97607.19 97607.19 Other Investments 78341.05 115095.55 Accounts Receivable $20789.37 $25589.50 Notes Receivable 10355.14 10250.50 31144.51 35840.00 Less: Reserve for Bad Accts. 1000.00 30144.51 1000.00 34840.00 Inventory 59698.50 44476.31 Claims against Ins. Co. - 37311.73 Suspense - 3851.38 Unexpired Insurance 156.86 960.01 Deferred Expense 1370.57 208.62 Prepaid Taxes 407.44 Land, Building & Equipment 62876.37 61755.43 New York Office Equipment 2414.39 2395.99 65290.76 64147.42 Less: Reserve for Depreciation 16411.66 16411.66 48879.10 47735.76 Secret Process, Patents, Etc. 200000.00 248879.10 200000.00 247735.76 $589752.17 $625908.48 Liabilities Accounts Payable 2263.29 7244.46 Reserve for Federal taxes 96.74 200.00 Reserve for Annuities&Auditing 1117.35 1325.96 Suits: Defense Fund I 247.04 Reserve for Damage Suits - 56000.00 Preferred Stock 200000.00 200000.00 Common Stock 36850.00 256850.00 36850.00 236850.00 Surplus: Capital 454534.79 454534.79 Profit & Loss 105110.00 349424.79 110495.57 344041.48 $589752.17 625908.48

Page data

Page
2
Source index
0
Type
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Media ID
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Size
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Document data

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75729419
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    "ocrText": "COMPARATIVE BALANCE SHEETS\nAugust 31, 1956\nDecember 31, 1935\nAssets\nAugust 31,1956\nDecember 31,1935\nCash in Banks and on hand\n$93554.39\n$45434.49\nGovernment Bonds\n97607.19\n97607.19\nOther Investments\n78341.05\n115095.55\nAccounts Receivable\n$20789.37\n$25589.50\nNotes Receivable\n10355.14\n10250.50\n31144.51\n35840.00\nLess: Reserve for Bad Accts.\n1000.00\n30144.51\n1000.00\n34840.00\nInventory\n59698.50\n44476.31\nClaims against Ins. Co.\n-\n37311.73\nSuspense\n-\n3851.38\nUnexpired Insurance\n156.86\n960.01\nDeferred Expense\n1370.57\n208.62\nPrepaid Taxes\n407.44\nLand, Building & Equipment\n62876.37\n61755.43\nNew York Office Equipment\n2414.39\n2395.99\n65290.76\n64147.42\nLess: Reserve for Depreciation\n16411.66\n16411.66\n48879.10\n47735.76\nSecret Process, Patents, Etc.\n200000.00\n248879.10\n200000.00\n247735.76\n$589752.17\n$625908.48\nLiabilities\nAccounts Payable\n2263.29\n7244.46\nReserve for Federal taxes\n96.74\n200.00\nReserve for Annuities&Auditing\n1117.35\n1325.96\nSuits: Defense Fund\nI\n247.04\nReserve for Damage Suits\n-\n56000.00\nPreferred Stock\n200000.00\n200000.00\nCommon Stock\n36850.00\n256850.00\n36850.00\n236850.00\nSurplus:\nCapital\n454534.79\n454534.79\nProfit & Loss\n105110.00\n349424.79\n110495.57\n344041.48\n$589752.17\n625908.48"
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