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<br />Indiana Earth, Inc.
<br />Balance Sheet
<br />,crual Ba
<br />sis As of September 30, 2019
<br />Sep 30, 19
<br />Accrued MI wlh Tax
<br />1,360.36
<br />Accrued State u/c Tax
<br />6.382.87
<br />Accrued Union Expense
<br />90,442.99
<br />Accrued Wages
<br />25,976.20
<br />Uniforms
<br />3.048.82
<br />Payroll Liabilities - Other
<br />6,341.26
<br />Total Payroll Liabilities
<br />141,065.17
<br />Sales Tax Payable
<br />5,023.54
<br />Total Other Current Liabilities
<br />411 ,487.71
<br />Total Current Liabilities
<br />1,507,721.98
<br />Long Term Liabilities
<br />NIP Ally - 2018 Dodge 4500
<br />37,153.07
<br />NIP First Midwest - 2019 F450
<br />37,573.50
<br />NIP 1st Source - 2015 Mack TO
<br />12,346.48
<br />NIP 1st Source 10239 McKinley
<br />269,320.36
<br />NIP 1st Source Speed Dozer 764
<br />24,853.47
<br />NIP Bank of the West - Topcon L
<br />51,657.27
<br />NIP Ford Credit 2017 F350
<br />23,144.81
<br />NIP Ford Motor Credit 2015 F550
<br />10,035.78
<br />NIP Ford Motor Credit 2017 F250
<br />16,520.89
<br />NIP GMC- 2016 Canyon
<br />12,239.48
<br />NIP Hanmi Bank - GVM Power Pla
<br />62,872.95
<br />NIP John Deere 2019-135GIFelco
<br />193,336.00
<br />NIP John Deere Credit - 30OG
<br />127,247.46
<br />NIP John Deere Credit - 700K
<br />99,219.29
<br />NIP John Deere Credit - HIT 85
<br />56,706.69
<br />NIP John Deere Credit - JD 35G
<br />9,623.72
<br />NIP John Deere JD 450J
<br />20,372.42
<br />NIP Kubota - 2014 Skidsteer
<br />2,427.06
<br />NIP Kubota - 2018 Skidsteer
<br />38,318.62
<br />NIP Kubota - 2019 3 Skidsteers
<br />168,656.91
<br />NIP Kubota - Utility Vehicle
<br />9,103.47
<br />NIP Kubota 2017 Skidsteer
<br />26,360.60
<br />NIP LEAF - 2014 JD136 Exc
<br />47,761.80
<br />NIP Midland - 2018 Talbert
<br />58,126.75
<br />NIP Midland - JD 470G
<br />210,220.55
<br />NIP Midland Fin. - (2) 2012 KW
<br />174,232.08
<br />NIP Mutual Bank JD75/H2ORoller
<br />22,668.73
<br />NIP Northland 2014 JD 350G Exc
<br />69,221.59
<br />NIP Notre Dame FCU - Roller
<br />37,767.32
<br />NIP People's -17 Eagle Crusher
<br />508,156,22
<br />NIP TCF 2012 Volvo A40F #130
<br />48,819.46
<br />NIP TCF 2012 Volvo L120 Loader
<br />14,441.79
<br />NIP TCF 2018 Kenworth T800
<br />91,624.08
<br />NIP TCFIScottr- 2012 A40F #131
<br />81,317.99
<br />NIP TCF/Scottr- 2012 Volvo 25OG
<br />88,750.19
<br />NIP TCFIScottrade - 2016 KW
<br />54,873.29
<br />NIP Trans Lease - 2016 Freight. _
<br />_
<br />51,511.63
<br />Total Long Term Liabilities
<br />2,870,583.77
<br />Total Liabilities
<br />4,378,305,75
<br />Equity
<br />Common Stock
<br />1,000.00
<br />Dividends
<br />-434,216.69
<br />Retained Earnings
<br />4,477,340.66
<br />Net Income
<br />485,629.91
<br />Total Equity 4,529,753.88
<br />TOTAL LIABILITIES & EQUITY _® 8,908,059,63
<br />Paa
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