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Table, December , 1945

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COMPARATIVS BALANCA SHZETS December 32, 542 - December 31, 1944 Assets December 31, 1945 December 31, 1944 Cash on hand and in bank $182122.85 $150189.38 Government Bonda 25500.00 25528.55 U. S. A. Tax Notes 300000.00 270000.00 Unissued Tax Bonds 1425.00 6787.50 Excess Profite Tax Refund Bonds 64186.54 32465.62 Notes Receivable 314.75 - Accounts Recoivable 312604.92 591906.60 312919.67 591906.60 Less: Reserve for Bad Accounts 4000.00 308919.67 4000.00 587906.60 Invensories 154948.32 411581.79 Investment in Wekaler Thernomater Stock 12680.00 12680.00 Notes Receivable 31951.53 31951.53 Accounts Receivable 4111.55 48743.08 50.70 44682.23 Unexpired Insurance 5344.58 8090.34 Deferred Charges 4909.54 17550.62 Deposits 196.00 205.00 Land & Buildings 14303.00 14,303.00 Less: Reserve for Depreciation 3401.16 10901.84 2845.92 11457.08 Equipment & Furniture 131588.53 145488.46 Loss: Reserve for Depreciation 67860.66 63727.87 61215.43 84273.03 Post Nex Refund - 56720.92 Goodwill & Patents 890.26 963.91 1,171815.55 Liabilities Accounts Payable and accrued expenses 94457.66 251034.97 Reserve for Fedoral Income Taxes 363000.00 648000.00 Provision for Renegetistion 141760.00 252596.18 War Bond Deductions 711.97 2913.66 Accrued Taxes other than Federal 22829.20 65799-45 Accrued Payroll 2688.66 8944.88 Reserve for Post war Adjustment & Contingencies 45000.00 45000.00 Proforred Stock 100000.00 100000.00 Common Stock 119200.00 119200.00 219200.00 219200.00 Less: Trensury Stook 13660.00 205540.00 13660.00 205540.00 Burplums Capital 91584-94 91584.94 Earned 199243.12 136988.49 1,171815.55 1,708402.57

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    "ocrText": "COMPARATIVS BALANCA SHZETS\nDecember 32, 542 - December 31, 1944\nAssets\nDecember 31, 1945\nDecember 31, 1944\nCash on hand and in bank\n$182122.85\n$150189.38\nGovernment Bonda\n25500.00\n25528.55\nU. S. A. Tax Notes\n300000.00\n270000.00\nUnissued Tax Bonds\n1425.00\n6787.50\nExcess Profite Tax Refund Bonds\n64186.54\n32465.62\nNotes Receivable\n314.75\n-\nAccounts Recoivable\n312604.92\n591906.60\n312919.67\n591906.60\nLess: Reserve for Bad Accounts\n4000.00\n308919.67\n4000.00\n587906.60\nInvensories\n154948.32\n411581.79\nInvestment in Wekaler Thernomater\nStock\n12680.00\n12680.00\nNotes Receivable\n31951.53\n31951.53\nAccounts Receivable\n4111.55\n48743.08\n50.70\n44682.23\nUnexpired Insurance\n5344.58\n8090.34\nDeferred Charges\n4909.54\n17550.62\nDeposits\n196.00\n205.00\nLand & Buildings\n14303.00\n14,303.00\nLess: Reserve for Depreciation\n3401.16\n10901.84\n2845.92\n11457.08\nEquipment & Furniture\n131588.53\n145488.46\nLoss: Reserve for Depreciation\n67860.66\n63727.87\n61215.43\n84273.03\nPost Nex Refund\n-\n56720.92\nGoodwill & Patents\n890.26\n963.91\n1,171815.55\nLiabilities\nAccounts Payable and accrued expenses\n94457.66\n251034.97\nReserve for Fedoral Income Taxes\n363000.00\n648000.00\nProvision for Renegetistion\n141760.00\n252596.18\nWar Bond Deductions\n711.97\n2913.66\nAccrued Taxes other than Federal\n22829.20\n65799-45\nAccrued Payroll\n2688.66\n8944.88\nReserve for Post war Adjustment & Contingencies\n45000.00\n45000.00\nProforred Stock\n100000.00\n100000.00\nCommon Stock\n119200.00\n119200.00\n219200.00\n219200.00\nLess: Trensury Stook\n13660.00\n205540.00\n13660.00\n205540.00\nBurplums\nCapital\n91584-94\n91584.94\nEarned\n199243.12\n136988.49\n1,171815.55\n1,708402.57"
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