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DETAILS RELATIVE TO ASSETS <br />5* Accounts receivable not from construction contracts $ 89,416 <br />RECEIVABLE FROM: NAME AND ADDRESS I FOR WHAT WHEN DUE AMOUNT <br />Misc. Employees/other I Advances/Other $ 89.416 <br />What amount if any is past due <br />6' <br />Deposits with bids or otherwise as guarantees $1.475 <br />DEPOSITED WITH: NAME AND ADDRESS FOR WHAT WHEN RECOVERABLE AMOUNT <br />Bid deposits _ Various $1,475 <br />7 Interest accrued on loans, securities etc. $ 0 <br />ON WHAT ACCRUED TO BE PAID WHEN AMOUNT <br />None <br />8 Real estate (a) Used for business purposes $7,456,927 <br />Book value (b) Not used for business purposes <br />DESCRIPTION OF PROPERTY IMPROVEMENTS TOTAL BOOK <br />VALUE <br />NATURE OF IMPROVEMENTS BOOK VALUE <br />1 Land 3,999 387 <br />2 Buildings & Land Improvements 3,457,540 <br />3 <br />4 <br />5 <br />6 <br />7 <br />LOCATION HELD IN WHOSE NAME ASSESSED VALUE AMOUNT OF <br />ENCUMBRANCES <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />*List separately each item amounting to 10 per cent or more of the total and combine the reminder. <br />11 <br />