AnnualReport-1936 — Page 857

Administrative Reports 行政報告書 All AI Reviewed

— S 41

-Income.

Cr.

LOSS ACCOUNT.

Previous Year $ 405,211.04 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 405,211.04 405,211.04

APPROPRIATION ACCOUNT.

Previous Year $ Current Year $ 357,257.17 357,257.17 Total 357,257.17 Balance 405,211.04 Total 357,257.17 405,211.04 S-1 Surplus for the Year 8,288,129.67 S-2 Surplus from Previous Years 7,930,872.50 Current Year $ 357,257.17 8,693,340.71 405,211.04 Deficit carried to Balance Sheet... Total 357,257.17 Total 8,288,129.67

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2026-05-10 04:10:08 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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S 41 -Income. Cr. LOSS ACCOUNT. Previous Year $ 405,211.04 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 405,211.04 405,211.04 APPROPRIATION ACCOUNT. Previous Year $ Current Year $ 357,257.17 357,257.17 Total 357,257.17 Balance 405,211.04 Total 357,257.17 405,211.04 S-1 Surplus for the Year 8,288,129.67 S-2 Surplus from Previous Years 7,930,872.50 Current Year $ 357,257.17 8,693,340.71 405,211.04 Deficit carried to Balance Sheet... Total 357,257.17 Total 8,288,129.67
Baseline (Original)
S 41 -Income. Cr. LOSS ACCOUNT. Previous Year 2 $ 405,211.04 PL-1 Balance of the Year PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 405,211.04 405,211.04 APPROPRIATION ACCOUNT. Previous Year 2 $ Current Year 2 $ 357,257.17 Total 357,257,17 Balance Total 357,257.17 405,211.04 S-1 Surplus for the Year S-2 Surplus from Previous Years Current Year 2 $ 357,257.17 405,211.04 Total 357,257.17 8,288,129.67 Deficit carried to Balance Sheet... 7,930,872.50 8,693,340.71 Total 8,288,129.67
2026-05-10 04:10:08 · Baseline
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— S 41

-Income.

Cr.

LOSS ACCOUNT.

Previous Year

2

$

405,211.04 PL-1 Balance of the Year

PL-2 Profit on Sale of Assets

PL-3 Delayed Operating Credits

PL-4 Miscellaneous Credits

405,211.04

405,211.04

APPROPRIATION ACCOUNT.

Previous Year

2

$

Current Year

2

$

357,257.17

Total

357,257,17

Balance

Total

357,257.17

405,211.04 S-1 Surplus for the Year

S-2 Surplus from Previous Years

Current Year

2

$

357,257.17

405,211.04

Total

357,257.17

8,288,129.67

Deficit carried to

Balance Sheet...

7,930,872.50

8,693,340.71

Total

8,288,129.67

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