1 #3.a 2 3 Current Assets 4 Cash $ 98,000.00 5 AR $ 88,000.00 6 Inventroy...

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1 #3.a 2 3 Current Assets 4 Cash $ 98,000.00 5 AR $ 88,000.00 6 Inventroy 7 Total C.A. 8 Non-C.A. 9 Land 10 Bidg % #3.b $ 106,000.00 $292,000.00 $ 64,000.00 $ 147,600.00 $ 31,400.00 Land 11 Equip 12 Total Non-C.A. $ 249,000.00 13 Total Assets $475,000.00 14 15 Current Liab 16 A.P. $ 84,000.00 17 Notes Payable $ 18 Total C.L. 19 Non-C.L. 20 Mortgage 21 Bonds Payable 22 Total Non-C.L. 23 Total Liab 24 25 Equity 14,800.00 $ 98,800.00 $ 128,500.00 $167,700.00 $296,200.00 $995,000.00 26 Totall Liab+ Equity $ 80,000.00 27 28 29 Increase (Decrease) % % 2009 2008 Amount % 2009 2008 Current Assets Cash 10,000.00 $ 12,000.00 Securites 5,000.00 $ 3,000.00 AR $ 92,000.00 $ 26,000.00 Inventory $ 18,000.00 $ 22,000.00 Total C.A. Non-C.A. $ 38,000.00 $ 98,000.00 Bldg Equip 26,000.00 $ $ 21,000.00 $ 16,000.00 18,000.00 Total Non-C.A. Total Assets Current Liab A.P. $ 22,000.00 $ 20,000.00 Notes Payable 10,000.00 $ 12,000.00 Total C.L. Non-C.L. Mortgage $ 56,500.00 $ 57,000.00 Bonds Payable $ 24,000.00 $ 26,000.00 Total Non-C.L. Total Liab 1 #3.a 2 3 Current Assets 4 Cash $ 98,000.00 5 AR $ 88,000.00 6 Inventroy 7 Total C.A. 8 Non-C.A. 9 Land 10 Bidg % #3.b $ 106,000.00 $292,000.00 $ 64,000.00 $ 147,600.00 $ 31,400.00 Land 11 Equip 12 Total Non-C.A. $ 249,000.00 13 Total Assets $475,000.00 14 15 Current Liab 16 A.P. $ 84,000.00 17 Notes Payable $ 18 Total C.L. 19 Non-C.L. 20 Mortgage 21 Bonds Payable 22 Total Non-C.L. 23 Total Liab 24 25 Equity 14,800.00 $ 98,800.00 $ 128,500.00 $167,700.00 $296,200.00 $995,000.00 26 Totall Liab+ Equity $ 80,000.00 27 28 29 Increase (Decrease) % % 2009 2008 Amount % 2009 2008 Current Assets Cash 10,000.00 $ 12,000.00 Securites 5,000.00 $ 3,000.00 AR $ 92,000.00 $ 26,000.00 Inventory $ 18,000.00 $ 22,000.00 Total C.A. Non-C.A. $ 38,000.00 $ 98,000.00 Bldg Equip 26,000.00 $ $ 21,000.00 $ 16,000.00 18,000.00 Total Non-C.A. Total Assets Current Liab A.P. $ 22,000.00 $ 20,000.00 Notes Payable 10,000.00 $ 12,000.00 Total C.L. Non-C.L. Mortgage $ 56,500.00 $ 57,000.00 Bonds Payable $ 24,000.00 $ 26,000.00 Total Non-C.L. Total Liab