AnnualReport-1937 — Page 815

Administrative Reports 行政報告書 All AI Reviewed

Previous Year

1

- S 42

Statement No. 4 (continued)

$ PL-5 Balance of the Year $ 357,257.17 PL-6 Loss on Property Retired 857,257.17 PL-7 Delayed Operating Debits 339,894.52 PL-8 Miscellaneous Debits 339,894.52 Total 857,257.17 Balance 339,894.52 Total 857,257.17

PART II-PROFIT AND

Current Year

1

$

339,894.52

339,894.52

PART III.—SURPLUS

Previous Year 1 $ $ Current Year 1 $ S-4 Deficit for the Year 8,288,129.67 S-5 Deficit from Previous Years 7,930,872.50 Total 8,288,129.67 7,930,872.50 Surplus carried Balance Sheet to 8,288,129.67 Total 7,930,872.50

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2026-05-10 07:34:31 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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Previous Year 1 - S 42 Statement No. 4 (continued) $ PL-5 Balance of the Year $ 357,257.17 PL-6 Loss on Property Retired 857,257.17 PL-7 Delayed Operating Debits 339,894.52 PL-8 Miscellaneous Debits 339,894.52 Total 857,257.17 Balance 339,894.52 Total 857,257.17 PART II-PROFIT AND Current Year 1 $ 339,894.52 339,894.52 PART III.—SURPLUS Previous Year 1 $ $ Current Year 1 $ S-4 Deficit for the Year 8,288,129.67 S-5 Deficit from Previous Years 7,930,872.50 Total 8,288,129.67 7,930,872.50 Surplus carried Balance Sheet to 8,288,129.67 Total 7,930,872.50
Baseline (Original)
Previous Year 1 - S 42 Statement No. 4 (continued) $ PL-5 Balance of the Year PL-6 Loss on Property Retired 357,257.17 857,257.17 PL-7 Delayed Operating Debits PL-8 Miscellaneous Debits Total Balance Total PART II-PROFIT AND Current Year 1 $ 339,894.52 339,894.52 PART III.—SURPLUS Previous Year 1 Current Year 1 $ $ S-4 Deficit for the Year 8,288,129.67 S-5 Deficit from Previous Years 7,930,872.50 8,288,129.67 Total 7,930,872.50 Surplus carried Balance Sheet to 8,288,129.67 Total 7,930,872.50
2026-05-10 07:34:31 · Baseline
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Previous Year

1

- S 42

Statement No. 4 (continued)

$

PL-5 Balance of the Year

PL-6 Loss on Property Retired

357,257.17

857,257.17

PL-7 Delayed Operating Debits

PL-8 Miscellaneous Debits

Total

Balance

Total

PART II-PROFIT AND

Current Year

1

$

339,894.52

339,894.52

PART III.—SURPLUS

Previous Year

1

Current Year

1

$

$

S-4

Deficit for the Year

8,288,129.67 S-5

Deficit from Previous Years

7,930,872.50

8,288,129.67

Total

7,930,872.50

Surplus carried Balance Sheet

to

8,288,129.67

Total

7,930,872.50

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