AnnualReport-1934 — Page 792

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Dr.

Previous Year.

1

cts.

PART II-PROFIT AND LOSS ACCOUNT

Current Year Previous Year Cr. Current Year 1 2 2 $$ cts. $ cts. cts. 45,937.62 PL-1 Balance of the Year 105,053.25 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 45,937.62 105,053.25 Total Balance 105,053.25 Total 105,053.25 PL-5 Balance of the Year PL-6 Loss on Property Retired... PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits 45,937.62 Total Balance 45,937.62 Total 105,053.25 45,937.62 105,053.25 45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT

Previous Year 1 cts. S-4 Deficit for the Year..... Current Year Previous Year Current Year 1 2 cts. $ cts. 3 3,844,331.58 S-5 Deficit from Previous Year.... 8,798,393.96 45,937.62 S-1 Surplus for the Year S-2 Surplus from Previous Year 2 cts. 105,053.25 .. 8,844,331.58 Total 8,798,393.96 Surplus carried to Balance Sheet ... 45,937.62 8,798,393.96 Total Deficit carried to Balance Sheet 105,053.25 8,693,340.71 8,844,331.58 Total 8,798,393.96 8,844,331.58 8,798,393.96 Total 8,798,393.96

$ 37

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2026-05-09 20:33:28 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 cts. PART II-PROFIT AND LOSS ACCOUNT Current Year Previous Year Cr. Current Year 1 2 2 $$ cts. $ cts. cts. 45,937.62 PL-1 Balance of the Year 105,053.25 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 45,937.62 105,053.25 Total Balance 105,053.25 Total 105,053.25 PL-5 Balance of the Year PL-6 Loss on Property Retired... PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits 45,937.62 Total Balance 45,937.62 Total 105,053.25 45,937.62 105,053.25 45,937.62 PART III-SURPLUS APPROPRIATION ACCOUNT Previous Year 1 cts. S-4 Deficit for the Year..... Current Year Previous Year Current Year 1 2 cts. $ cts. 3 3,844,331.58 S-5 Deficit from Previous Year.... 8,798,393.96 45,937.62 S-1 Surplus for the Year S-2 Surplus from Previous Year 2 cts. 105,053.25 .. 8,844,331.58 Total 8,798,393.96 Surplus carried to Balance Sheet ... 45,937.62 8,798,393.96 Total Deficit carried to Balance Sheet 105,053.25 8,693,340.71 8,844,331.58 Total 8,798,393.96 8,844,331.58 8,798,393.96 Total 8,798,393.96 $ 37
Baseline (Original)
Dr. Previous Year. 1 cts. PART II-PROFIT AND Loss ACCOUNT. Current Year. Previous Year. Cr. Current Year. 1 2 2 $$ cts. $ cts. cts. 45,937.62 PL-1 Balance of the Year 105,053.25 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits.. PL-4 Miscellaneous Credits 45,937.62 105,053,25 Total Balance 105,053.25 Total 105,053.25 PL-5 Balance of the Year....... PL-6 Loss on Property Retired... PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits 45,937,62 Total Balance 45,937.62 Total 105,053.25 45,937.62 PART III-SURPLUS APPROPRIATION ACCOUNT. Previous Year. 1 cts. S-4 Deficit for the Year..... Current Year. Previous Year. Current Year. 1 2 cts. $ cts. 3,844,331.58 S-5 Deficit from Previous Year.... 8,798,393.96 45,937.62 S-1 Surplus for the Year S-2 Surplus from Previous Year 2 cts. 105,053.25 .. 8,844,331.58 Total 8,798,393.96 Surplus carried to Balance Sheet ... 45,937.62 8,798,393.96 Total Deficit carried to Balance Sheet 105,053.25 8,693,340.71 8,844,331.58 Total 8,798,393.96 8,844,331.58 Total 8,798,393.96 $ 37
2026-05-09 20:33:28 · Baseline
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Dr.

Previous Year.

1

cts.

PART II-PROFIT AND Loss ACCOUNT.

Current Year.

Previous Year.

Cr.

Current Year.

1

2

2

$$

cts.

$ cts.

cts.

45,937.62 PL-1 Balance of the Year

105,053.25

PL-2 Profit on Sale of Assets

PL-3 Delayed Operating Credits.. PL-4 Miscellaneous Credits

45,937.62

105,053,25

Total Balance

105,053.25

Total

105,053.25

PL-5 Balance of the Year....... PL-6 Loss on Property Retired... PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits

45,937,62

Total Balance

45,937.62

Total

105,053.25 45,937.62

PART III-SURPLUS APPROPRIATION ACCOUNT.

Previous

Year.

1

cts.

S-4 Deficit for the Year.....

Current Year.

Previous Year.

Current Year.

1

2

cts.

$ cts.

3,844,331.58 S-5 Deficit from Previous Year....

8,798,393.96

45,937.62 S-1 Surplus for the Year

S-2 Surplus from Previous Year

2

cts. 105,053.25

..

8,844,331.58

Total

8,798,393.96

Surplus carried to Balance Sheet

...

45,937.62

8,798,393.96

Total

Deficit carried to Balance Sheet

105,053.25

8,693,340.71

8,844,331.58

Total

8,798,393.96 8,844,331.58

Total

8,798,393.96

$ 37

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