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HomeMy WebLinkAbout0810 ~ ~ . ~ ~ ' ~ ' ~ . . , . . . i sc~t.l~f•r.:;~~~ r:~~:: ~~c~•~~~:.:;; i~: ~:;t~;~~u~~:::..~. • :;l?~~t~Li;)ATED B:11.:::•t'L•. ~{ii~'t•.1 - ALGL'S1 31, i!"M~ ~ AS~ET'S e~s~; ~Z~s~i4. o0 KnTF..S HF.(: ~:I~ : i~;,.t~: 1;~89. 00 ~ PICTL~ItF. ~\\L` i~i~"~::. ~ "1';f):: RICIt"I'S • 409500.00 I.ANU Cij''t'1t~\ 25UC0.00 ~ DEPRf:~ L•:P..l~. i::~l•:"1'y 10177.00 DE YC~.~i'I~ ' 160. 00 IIi~.l'~IU~~I'1'l.i~:l: ~~Itt~:~ ~1% ."!'Iflti E.l'PI:~~}: 25S.00 'I'C?7 1. ~5 • ~739298. 00 LIARILITII::S :1\7 C:1I'I'1':~T. LIABI t.I1'1I~:~ ACC.Ut t ~ t':~~':ti1~ ~161615. 00 T~LYF.S 1'.1't _~I:;.F: 65. 00 CHAi1'}:1: 'r=.: ; hL:.' H425. 00 ' NOT~:S & 1.~1:'~.~;: :~_~Z"_~BLE ' ~99000.04 CAPI"I'A L • ~ COAibiON 51'(~Cf~ a25500.00 CAPII.~I. 5~'ttI't.l~~ - - - - RETAi~r:l) t.AP.:.11~:~ 39158.00 tillIvOF.I'1'~~ "i Hf:S1~ 5535. 00 ' . TOTAL I.IABII.ITIES ArU C.~P1T~L ~?39298.00 ~ ~ ao~Ki78 ~ ~ ~ ~ ~ . ~ Y . . . . . . _ . . . _ _ _ . . . . . . - . . . _ _ ~ '~:.."'r°'~`3Ja~:2'~~.~~-~.fi~'S~~ ~ ' - - _ ' ~ . _ . .7r'~-b _ ~'?-~.~~'S"s'r`~