AnnualReport-1938 — Page 763

Administrative Reports 行政報告書 All AI Reviewed

INCOME AND LOSS ACCOUNT.

Previous Year $ Current Year $ ¢

S 33 339,894.52 PL-1

Balance of the year 834,739.77 PL-2

Profit on Sale of Assets PL-3

Delayed Operating Credits PL-4

Miscellaneous Credits 339,894.52

Total 834,739.77

Balance 339,894.52

Total 834,739.77

APPROPRIATION ACCOUNT.

Previous Year $ NO Current Year $ ¢

339,894.52 S-1 Surplus for the Year 834,739.77 S-2

Surplus from Previous Years 7,590,977.98

339,894.52 Total 7,930,872.50

Deficit carried to Balance Sheet 6,756,238.21

7,590,977.98 Total 7,930,872.50

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2026-05-10 10:58:41 · NVIDIA / meta/llama-4-maverick-17b-128e-instruct
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INCOME AND LOSS ACCOUNT. Previous Year $ Current Year $ ¢ S 33 339,894.52 PL-1 Balance of the year 834,739.77 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 339,894.52 Total 834,739.77 Balance 339,894.52 Total 834,739.77 APPROPRIATION ACCOUNT. Previous Year $ NO Current Year $ ¢ 339,894.52 S-1 Surplus for the Year 834,739.77 S-2 Surplus from Previous Years 7,590,977.98 339,894.52 Total 7,930,872.50 Deficit carried to Balance Sheet 6,756,238.21 7,590,977.98 Total 7,930,872.50
Baseline (Original)
-Income AND LOSS ACCOUNT. Previous Year 2 -S 33 Current Year $ 339,894.52 PL-1 Balance of the year $ ¢ 834,739.77 PL-2 Profit on Sale of Assets PL-3 Delayed Operating Credits PL-4 Miscellaneous Credits 339,894.52 Total 834,739.77 Balance 339,894.52 Total 834,739.77 APPROPRIATION ACCOUNT. Previous Year NO Current Year $ ¢ 339,894.52 S-1 Surplus for the Year $ 834,739.77 S-2 Surplus from Previous Years 339,894.52 Total 834,739.77 7,590,977.98 7,930,872.50 Deficit carried to Balance Sheet 6,756,238.21 Total 7,590,977.98
2026-05-10 10:58:41 · Baseline
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-Income

AND LOSS ACCOUNT.

Previous Year

2

-S 33

Current Year

$

339,894.52 PL-1

Balance of the year

$

¢

834,739.77

PL-2

Profit on Sale of Assets

PL-3

Delayed Operating Credits

PL-4

Miscellaneous Credits

339,894.52

Total

834,739.77

Balance

339,894.52

Total

834,739.77

APPROPRIATION ACCOUNT.

Previous Year

NO

Current Year

$

¢

339,894.52

S-1

Surplus for the Year

$

834,739.77

S-2

Surplus from Previous Years

339,894.52

Total

834,739.77

7,590,977.98

7,930,872.50

Deficit carried to Balance Sheet

6,756,238.21

Total

7,590,977.98

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