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DETAILS RELATIVE TO ASSETS Continued <br />5* Accounts receivable not from construction contracts $ 38,223 <br />RECEIVABLE FROM: NAME AND ADDRESS IFOR WHAT WHEN DUE AMOUNT <br />Misc. Employees/other I Advances/Other $ 38.223 <br />What amount if any is past due s0 <br />6 Deposits with bids or otherwise as guarantees_ 0 <br />DEPOSITED WITH: NAME AND ADDRESS I FOR WHAT WHEN RECOVERABLE AMOUNT <br />7 Interest accrued on loans, securities etc. $ 0 <br />8 Real estate (a) Used for business purposes $88 427,413 <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 4,370,387 <br />2 Buildings & Land Improvements 4,057,026 <br />3 <br />4 <br />5 <br />6 <br />7 <br />LOCATIONI HELD IN WHOSE NAME I ASSESSED VALUE AMOUNT OF <br />ENCUMBRANCES <br />*List separately each item amounting to 10 per cent or more of the total and combine the reminder. <br />11 <br />