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Table, December , 1945

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COMPARATIVE BALANCA SUZETS December 315, 19/5 - December 31, 3944 Assots December 31. 3945 Decesber 32, 1944 Cash on hand and in bank $182122.85 $150189.38 Goverament Bonds 25500.00 25528.55 U. S. 3. Tax Sotes 300000.00 270000.00 Uniesued Tax Bonds 1425.00 6787.50 Excess Profite Tax Refund Bonda 64186.54 32465.62 Notes Receivible 314.75 - Accounts Receivable 312604.92 591906.60 312919.67 591906.60 Less: Reperve for Bad Accounts 4000.00 308919.67 4000.00 587906.60 Inventories 154948.32 411581.79 Investaent in Wekaler Thernometor Stock 12680,00 12680.00 Sotes Receivable 31951.53 31951.53 Accounts Receivable 2111.55 48743.03 50.70 44682.23 Unexpired Insurance 5344-58 3090.34 Deferred Charges 4909.54 17550.62 Deposits 196.00 205.00 Land e Buildinge 14303.00 14303.00 Less: Reserve for Depreciation 3401.16 10901.84 2645.92 11457.08 Equipment & Furniture 331588.53 145488.46 Less: Reserve for Depreciation 67860.66 63727.87 61215.43 84273.03 Post Dar Refund - 56720.92 Goodwill A Patents 890.26 963.91 1,171815.55 708402.57 Liabilities Accounts Payable and nocrued expenses 94457.66 251034.97 Reserve for Federal Income Taxea 363000.00 64.8000.00 Proviaion for Renegobiation 141760.00 252596.18 Ser Bond Dednctions 711.97 2913.66 Accried Taxas other than Federal 22829.20 65799-45 Accrued Payroll 2688.66 8944.88 Reserve for Post war Adjustment & Contingencies 45000.00 45000.00 Proferred Stock 100000.00 100000.00 Common Stoek 119200.00 119200.00 219200.00 219200.00 Less: Tranaury Stook 13660.00 205540.00 13660.00 205540.00 Burpluss Capital 91584-94 91584.94 Earned 199243.12 136988.49 1,171815.55 1,708402.57

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    "ocrText": "COMPARATIVE BALANCA SUZETS\nDecember 315, 19/5 - December 31, 3944\nAssots\nDecember 31. 3945\nDecesber 32, 1944\nCash on hand and in bank\n$182122.85\n$150189.38\nGoverament Bonds\n25500.00\n25528.55\nU. S. 3. Tax Sotes\n300000.00\n270000.00\nUniesued Tax Bonds\n1425.00\n6787.50\nExcess Profite Tax Refund Bonda\n64186.54\n32465.62\nNotes Receivible\n314.75\n-\nAccounts Receivable\n312604.92\n591906.60\n312919.67\n591906.60\nLess: Reperve for Bad Accounts\n4000.00\n308919.67\n4000.00\n587906.60\nInventories\n154948.32\n411581.79\nInvestaent in Wekaler Thernometor\nStock\n12680,00\n12680.00\nSotes Receivable\n31951.53\n31951.53\nAccounts Receivable\n2111.55\n48743.03\n50.70\n44682.23\nUnexpired Insurance\n5344-58\n3090.34\nDeferred Charges\n4909.54\n17550.62\nDeposits\n196.00\n205.00\nLand e Buildinge\n14303.00\n14303.00\nLess: Reserve for Depreciation\n3401.16\n10901.84\n2645.92\n11457.08\nEquipment & Furniture\n331588.53\n145488.46\nLess: Reserve for Depreciation\n67860.66\n63727.87\n61215.43\n84273.03\nPost Dar Refund\n-\n56720.92\nGoodwill A Patents\n890.26\n963.91\n1,171815.55\n708402.57\nLiabilities\nAccounts Payable and nocrued expenses\n94457.66\n251034.97\nReserve for Federal Income Taxea\n363000.00\n64.8000.00\nProviaion for Renegobiation\n141760.00\n252596.18\nSer Bond Dednctions\n711.97\n2913.66\nAccried Taxas other than Federal\n22829.20\n65799-45\nAccrued Payroll\n2688.66\n8944.88\nReserve for Post war Adjustment & Contingencies\n45000.00\n45000.00\nProferred Stock\n100000.00\n100000.00\nCommon Stoek\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Tranaury Stook\n13660.00\n205540.00\n13660.00\n205540.00\nBurpluss\nCapital\n91584-94\n91584.94\nEarned\n199243.12\n136988.49\n1,171815.55\n1,708402.57"
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