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Table, April , 1945

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COSPARATIVE BALANOS SHESTS April 30, 1945 - December 23, 1944 April 30, 1945 Decesber 32, 3944 Assets Cash on hand and 1a bess $594917.83 $150189.38 Government Boads 25528.55 25528.55 USA Tax Notes 270000.00 270000.00 Uniesued Waz Bonda 2306.25 6787-50 Accounte Reseivable $400223.43 $591906.60 Lesas Reserve for Bad Accounts 3814.00 396407-43 4000.00 587906.60 Inventaries 296681.64 411581.79 Investeent in Tekaler Thersemeter Stook 12680.00 12680.00 Hotes Receivable 31951.53 31952.53 Interest Receivable 373.40 45004.93 50.70 44682.23 Unexpired Insurance 4437-44 $090.34 Deferred Expenses 13037.72 17550.62 Reposits 180.00 205.00 Land à Buildinga 34303.00 14,303.00 Lesas Reserva for Depreciation 3032.00 11272.00 2845.92 11457.08 Equipments a Furniture 154271.72 145488-46 Leses Reserve for Deprociation 67807.24 86464.48 61215.43 84273.03 Exoesa Profita Tax Rofund Bonda 32465.62 32465.62 Post Waz Bel'und 70420.92 56720.92 Goodwill a Patents 963.91 963.92 1.850089.72 1,708402-57 Liabilities Accounta Payable a Accraed Expenses $9119.65 253034.97 Recerre for Federal Inomm 624347.00 648000.00 Provision for Renegotiation 504596.18 252596.18 Wer Bond Deductions 2963.48 2913.66 Acerned Taxos other than Ted. Income 95045.61 65799-45 Aceraed Payroll 12250.00 8944.88 Benerve for Post War Adjustment à Contingeneise 45000.00 45000.00 Proferred Stoek 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 229200.00 Less: Trensury Stock 33640.00 205540.00 13660.00 205540.00 Surplum Capitel 91584.94 91584.94 Barned 179661.86 271226.80 136988.49 228573.43 01.850088.72 01,708402.57

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    "ocrText": "COSPARATIVE BALANOS SHESTS\nApril 30, 1945 - December 23, 1944\nApril 30, 1945\nDecesber 32, 3944\nAssets\nCash on hand and 1a bess\n$594917.83\n$150189.38\nGovernment Boads\n25528.55\n25528.55\nUSA Tax Notes\n270000.00\n270000.00\nUniesued Waz Bonda\n2306.25\n6787-50\nAccounte Reseivable\n$400223.43\n$591906.60\nLesas Reserve for Bad Accounts\n3814.00\n396407-43\n4000.00\n587906.60\nInventaries\n296681.64\n411581.79\nInvesteent in Tekaler Thersemeter\nStook\n12680.00\n12680.00\nHotes Receivable\n31951.53\n31952.53\nInterest Receivable\n373.40\n45004.93\n50.70\n44682.23\nUnexpired Insurance\n4437-44\n$090.34\nDeferred Expenses\n13037.72\n17550.62\nReposits\n180.00\n205.00\nLand à Buildinga\n34303.00\n14,303.00\nLesas Reserva for Depreciation\n3032.00\n11272.00\n2845.92\n11457.08\nEquipments a Furniture\n154271.72\n145488-46\nLeses Reserve for Deprociation\n67807.24\n86464.48\n61215.43\n84273.03\nExoesa Profita Tax Rofund Bonda\n32465.62\n32465.62\nPost Waz Bel'und\n70420.92\n56720.92\nGoodwill a Patents\n963.91\n963.92\n1.850089.72\n1,708402-57\nLiabilities\nAccounta Payable a Accraed Expenses\n$9119.65\n253034.97\nRecerre for Federal Inomm\n624347.00\n648000.00\nProvision for Renegotiation\n504596.18\n252596.18\nWer Bond Deductions\n2963.48\n2913.66\nAcerned Taxos other than Ted. Income\n95045.61\n65799-45\nAceraed Payroll\n12250.00\n8944.88\nBenerve for Post War Adjustment à\nContingeneise\n45000.00\n45000.00\nProferred Stoek\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n229200.00\nLess: Trensury Stock\n33640.00\n205540.00\n13660.00\n205540.00\nSurplum\nCapitel\n91584.94\n91584.94\nBarned\n179661.86\n271226.80\n136988.49\n228573.43\n01.850088.72\n01,708402.57"
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