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D F 2017 2018 2019 Assets Current Assets Cash Marketable Securities Net Receivables Prepaid Expenses Inventories Total Current Assets Property & Equipment Land Building Furnishings & Equipment Less Accumulated Dep Investments Net Property & Equipment $ $ $ $ $ $ 5,989,560 $ 2,994,780 $ 3,782,880 9,415,350 $ 4,707,675 $ 6,276,900 4,800,000 $ 2,400,000 $ 3,840,000 5,319,930 $ 7,856,000 $ 2,659,965 $ 2,901,780 25,524,840 $ $ $ $ $ $ 50,000,000 $ 8,242,120 $ 12,363,180 13,345,707 $ 6,672,854 $ 8,753,760 21,377,840 $ 10,688,920 $ 16,033,380 12,843,900 $ 6,421,950 $ 8,562,600 450,480 $ 16,983,120 $ 14,930, 220 72,330,127 $ $ 97,854,967 Total Assets Liabilities & Owners' Equity Current Liabilities Accounts Payable Notes payable other current liabilities $ $ S 24,068,630 $ 12,034,315 $ 9,201,240 3,445,740 $ 1,722,870 $ 2,297,160 14,420,925 S 7,210,463 S 11,536,740 Furnishings & Equipment Less Accumulated Dep Investments Net Property & Equipment $ $ $ $ C E 21,377,840 $ 10,688,920 $ 16,033,380 12,843,900 $ 6,421,950 $ 8,562,600 450,480 $ 16,983,120 $ 14,930,220 72,330,127 97,854,967 24,068,630 $ 12,034,315 $ 9,201,240 3,445,740 $ 1,722,870 $ 2,297,160 14,420,925 $ 7,210,463 $ 11,536,740 41,935,295 Total Assets $ Liabilities & Owners' Equity Current Liabilities Accounts Payable $ Notes payable $ other current liabilities $ Total current Liabilities $ Long-Term Liabilities Mortgage $ Long term debt $ Total Long-Term Liabilities $ Total Liabilities $ Owners' Equity Common Stock $ Paid in Capital $ Retained Earnings $ Total Owners' Equity $ Total Liabilities & Owners' Equity $ 5,000,000 $ 5,973,920 $ 5,486,960 $ 6,153,600 10,973,920 52,909,215 9,749,945 $ 5,128,000 $ 6,157,860 35,000,000 $ 21,924,292 $ 20,297,260 195,807 $ 4,874,973 $ 8,779,960 44,945,752 97,854,967