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$ 5,802,143 $ 3,890,714 Total assets Liabilities 739,218 Current liabilities $183,639 Long-term liabilities: $ 1,030,000 1,270,000 2,300,000 s 3,039,218 $ 0 1,270,000 1,270,000 $ 1,453,639

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$ 5,802,143 $ 3,890,714 Total assets Liabilities 739,218 Current liabilities $183,639 Long-term liabilities: $ 1,030,000 1,270,000 2,300,000 s 3,039,218 $ 0 1,270,000 1,270,000 $ 1,453,639 Mortgage note payable, 896 Bonds payable, 8% Total long-term liabilities Total liabilities Stockholders' Equity 360,000 410,000 1,992,925 s 2,762,925 $ 5,802,143 Preferred $0.70 stock, $40 par Common stock, $10 par Retained earnings Total stockholders' equity Total liabilities and stockholders' equity s 360,000 410,000 1,667,075 $ 2,437,075 $ 3,890,714

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