upr000222 10

’IAS VEGAS LAUD and WATER COMPART i » \ General Balance sh eet — Month o f November, 1919. LIABILITIES STOCK ITEM AMOUNT 11o C a p ita l Stock 11-1 Comon C a p ita l Stock T o ta l C a p ita l Stock 50 000,00 SO 0 0 0 , 0 0 __ 50 000,00 AFFILIATED COMPANIES & | » Los Angeles £ S a lt Lake R.R.C0. - Loans 151 712,17 CURRENT LIABILITIES 12. Vouchers Payable 6 174,78 UNADJUSTED CREDITS 13. Accrued D ep recia tio n 13-1 Accd.Depn.Bsdwood P ip e Laid in 1005 12 027,01 13^2 Accd.Depn.Wrought Ir o n P ip e L a id in 1907 2 221.37 13-3 Accd.Depn.Wrought Iro n P ip e L a id in 1910 1 314*29 13-4 Accd.Depc.Redwood P ip e Laid in 1910 581,41 13-5 Accd.Depn.Water S e rv ic e Connections 703,39 13-6 Accd.Depn.Rooming House Linen 70,20 13-7 ACcd.Depn.Rooraing House B u ild in g 4 656,47 13-6 Accd.Depn.Rooming House B lan k ets, e tc . 287,45 13- 9 Accd.Depn.Rooming House F u rn itu re, etc® Z 398,03 13-10 Accd.Depn,Four Room C ottages 6 037,10 13-11 Accd.D epn.Five Room C ottages 8 841*74 13-12 Accd.D epn.H ospital B u ild in g 1 457.23 13-13 Accd.Depn.M iscellaneous Equipment 378.15 13-14 A cod .D ep n .E lectrlc L ig h t System 92.32 T o ta l Accrued D ep recia tion 43 066.16 14. Other Unadjusted C red its 14- 1 Towns!te 6 967.38 15. Accrued Taxes Estimated 16, Accounts RepayableT o ta l Unadjusted C re d its 2 790.66 32.55 "52 856.75 CORPORATE SURPLUS p r o f i t and Loss C re d it Balance December 31,1918 225 975.92 P r o f i t and Loss C re d it Balance Current Y ear 357,32 income c r e d it Balance T ran sferred from S h eet. 3 5 305.4g T o ta l Corporate Surplus TOTAL LIABILITIES