AnnualReport-1936 — Page 856

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Dr.

Previous Year.

1

$

405,211.04

405,211.04

Previous Year

1

$

$ 40

Statement No. 4 (continued)

PL-5 Balance of the Year

PL-6 Loss on Property Retired

PL-7 Delayed Operating Debits

PL-8 Miscellaneous Debits

I

PART II.—PROFIT AND

Total

:

Balance

Total

S-4 Deficit for the Year

Current Year

1

$

357,257.17

357,257.17

PART III.—SURPLUS

Current Year

1

$

8,693,340.71

S-5 Deficit from Previous Years

8,288,129.67

Total

8,693,340.71

8,288,129.67

Surplus carried to

Balance Sheet.......

8,693,340.71

Total

8,288,129.67

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2026-05-10 04:09:55 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Dr. Previous Year. 1 $ 405,211.04 405,211.04 Previous Year 1 $ $ 40 Statement No. 4 (continued) PL-5 Balance of the Year PL-6 Loss on Property Retired PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits I PART II.—PROFIT AND Total : Balance Total S-4 Deficit for the Year Current Year 1 $ 357,257.17 357,257.17 PART III.—SURPLUS Current Year 1 $ 8,693,340.71 S-5 Deficit from Previous Years 8,288,129.67 Total 8,693,340.71 8,288,129.67 Surplus carried to Balance Sheet....... 8,693,340.71 Total 8,288,129.67
Baseline (Original)
Dr. Previous Year. 1 $ 405,211.04 405,211.04 Previous Year 1 $ $ 40 Statement No. 4 (continued) PL-5 Balance of the Year PL-6 Loss on Property Retired PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits I PART II.-PROFIT AND Total : Balance Total S-4 Deficit for the Year Current Year 1 $ 357,257.17 357,257.17 PART IH.—SURPLUS Current Year 1 $ 8,693,340.71. S-5 Deficit from Previous Years 8,288,129.67 Total 8,693,340.71 8,288,129.67 Surplus carried to Balance Sheet....... 8,693,340.71 Total 8,288,129.67
2026-05-10 04:09:55 · Baseline
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Dr.

Previous Year.

1

$

405,211.04

405,211.04

Previous Year

1

$

$ 40

Statement No. 4 (continued)

PL-5 Balance of the Year

PL-6 Loss on Property Retired

PL-7 Delayed Operating Debits

PL-8 Miscellaneous Debits

I

PART II.-PROFIT AND

Total

:

Balance

Total

S-4 Deficit for the Year

Current Year

1

$

357,257.17

357,257.17

PART IH.—SURPLUS

Current Year

1

$

8,693,340.71.

S-5 Deficit from Previous Years

8,288,129.67

Total

8,693,340.71

8,288,129.67

Surplus carried to

Balance Sheet.......

8,693,340.71

Total

8,288,129.67

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