ent001486-035

LAS VEGAS NEVADA CHAMBER OF COMMERCE STATEMENT OF FINANCIAL CONDITION October 31, 1961 ft If CURRENT ASSETS Cash In Bank Cash in "Pub, & Prom. Fund" Cash in Bank "Spec. Projects Fund" Petty Cash ?╟≤ Dues Receivable Prev. Gen Receivable i Livewire Receivable . Convention Bureau Total FIXED ASSETS : Leasehold Imp. (not depreciated) Jg Office Furniture & Equipment fHjgt Automotive K: News Bureau Improvements W ?╟? Total I cT|4ier assets Syffl}Nevada Industrial (Deposit) Prepaid Rent Total CLEARING ACCOUNT * Thermofax Paper Postage W. J , German Co. Total Total Assets P CURRENT LIABILITIES Accrued Taxes |,;#f Total DEFERRED INCOME Deferred Dues Deferred Livewire Deferred Income General County Livewire Brochures Total OTHER LIABILITIES Unclaimed Wages General Clearing Santa Party 1960 Legislative Comm. C i ty of Las Vegas Christmas Lighting ; Total Members Equity'July 1961 October 31, 1961 Total Total Liabilities ASSETS $16,900.05 5,000.00 974.54 150.00 15,557.75 2,477.90 23,800.67 213.50 65,074.41 14,115.01 46,346.52 5,893.33 2,473.41 68,828.27 210.00 1,035.00 1,245.00 189.97 500.00 231.06 LIABILITIES 921.03 136,068,71 2,052.02 2,052.02 15,557.75 23,800.67 2,477.90 5,000.00 46,836.32 42.60 (13.03) 14.80 110.98 348.00 500.76 y ?√ß 1,004.11 72,428.62 13,747.64 86,176.26 136,068.71