AnnualReport-1925 — Page 793

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Dr.

Previous Year

1

INCOME STATEMENT.

PART I-INCOME ACCOUNT.

Current Year

1

Previous Year

Cr.

Current Year

2

*A $ C. C. 1- 8 Balance, Net Loss ...... 99,323.18 1. 9 Interest on Funded Debt 1-10 Interest on Current Debt 1-11 Contractual Dividends 1-1 Balance, Net Revenue 417,191.43 1-2 Income from Securities 1-3 Interest 1-4 Profit on Industrial Investments 1-12 Interest on Government Investments *1-13 Loss on Industrial Investments 1-14 Amortization of Discounts on Funded Debt 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :- Transportation of Government passengers, goods, etc. during 1925 $7,060.53 Rent of quarters during 1925 $1,926.91 8,987.44 1-15 Taxes 1-16 Rents Payable 1-17 Discount on Depreciated Currency 1-18 Exchange (Loss) 1-19 Miscellaneous Debits:- Loss by robbery 1,703.61 Total 1,703.61 518,218.22 Total 8,987.44 Balance 509,230.78 TOTAL 518,218.22 TOTAL 518,218.22

1

- S 20-

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2026-05-07 11:21:04 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year 1 INCOME STATEMENT. PART I-INCOME ACCOUNT. Current Year 1 Previous Year Cr. Current Year 2 *A $ C. C. 1- 8 Balance, Net Loss ...... 99,323.18 1. 9 Interest on Funded Debt 1-10 Interest on Current Debt 1-11 Contractual Dividends 1-1 Balance, Net Revenue 417,191.43 1-2 Income from Securities 1-3 Interest 1-4 Profit on Industrial Investments 1-12 Interest on Government Investments *1-13 Loss on Industrial Investments 1-14 Amortization of Discounts on Funded Debt 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :- Transportation of Government passengers, goods, etc. during 1925 $7,060.53 Rent of quarters during 1925 $1,926.91 8,987.44 1-15 Taxes 1-16 Rents Payable 1-17 Discount on Depreciated Currency 1-18 Exchange (Loss) 1-19 Miscellaneous Debits:- Loss by robbery 1,703.61 Total 1,703.61 518,218.22 Total 8,987.44 Balance 509,230.78 TOTAL 518,218.22 TOTAL 518,218.22 1 - S 20-
Baseline (Original)
Dr. Previous Year 1 INCOME STATEMENT. PART I-INCOME ACCOUNT. Current Year 1 Previous Year Cr. Current Year 2 *A $ C. C. 1- 8 Balance, Net Loss ...... 99,323.18 1. 9 Interest on Funded Debt 1-10 Interest on Current Debt 1-11 Contractual Dividends 1-1 Balance, Net Revenue 1-2 Income from Secruities 1-3 Interest 1-4 Profit on Industrial Investments 1-12 Interest on Government Investments 417,191.43 1-5 Rents Receivable *1-13 Loss on Industrial Investments 1-14 Amortization of Discounts on Funded Deht 1-6 Exchange (Gain) 1-7 Miscellaneous Credits :- 1-15 Taxes 1-16 Rents Payable 1-17 Discount on Depreciated Currency Transportation of Government passengers, goods, etc. during 1925 $7,060.53 Rent of quarters during 1925 $1,926.91 8,987.44 1-18 Exchange (Loss) 1-19 Miscellaneous Debits:- Loss by robbery Total 1,703.61 518,218.22 Total Balance Balance 8,987.44 509,230.78 TOTAL 518,218.22. TOTAL 518,218.22 1 - S 20-
2026-05-07 11:21:04 · Baseline
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Dr.

Previous Year

1

INCOME STATEMENT.

PART I-INCOME ACCOUNT.

Current Year

1

Previous Year

Cr.

Current Year

2

*A

$

C.

C.

1- 8

Balance, Net Loss ......

99,323.18

1. 9

Interest on Funded Debt

1-10

Interest on Current Debt

1-11

Contractual Dividends

1-1 Balance, Net Revenue

1-2 Income from Secruities

1-3 Interest

1-4 Profit on Industrial Investments

1-12

Interest on Government Investments

417,191.43

1-5 Rents Receivable

*1-13

Loss on Industrial Investments

1-14

Amortization of Discounts on Funded Deht

1-6 Exchange (Gain)

1-7 Miscellaneous Credits :-

1-15

Taxes

1-16

Rents Payable

1-17

Discount on Depreciated Currency

Transportation of Government

passengers, goods, etc. during 1925

$7,060.53

Rent of quarters during

1925

$1,926.91

8,987.44

1-18

Exchange (Loss)

1-19

Miscellaneous Debits:-

Loss by robbery

Total

1,703.61

518,218.22

Total

Balance

Balance

8,987.44

509,230.78

TOTAL

518,218.22.

TOTAL

518,218.22

1

- S 20-

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