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EDSR INFORMATION 07-12-1999
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EDSR INFORMATION 07-12-1999
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2/23/2016 3:45:30 PM
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City Government
type
EDSR
date
7/12/1999
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F <br /> F <br /> . ENHANCED LIVING TECHNOLOGIES <br /> 05/26/99 Balance Sheet <br /> As of April 30,1999 <br /> Apr 30, '99 <br /> LIABILITIES & EQUITY <br /> Liabilities <br /> Current Liabilities <br /> Accounts Payable <br /> 203 • Accounts Payable 72,619 <br /> Total Accounts Payable 72,619 <br /> Other Current Liabilities <br /> 200 • Loans Payable 75,000 <br /> 201 • Line of Credit- Riversi... 77,500 <br /> 202 • Accrued Interest 17,240 <br /> 204 • Promissory Notes 26,583 <br /> 205 • Accounts Payable- Ma... 28,895 <br /> 210 •Accounts Payable-Pro... 25,888 <br /> Total Other Current Liabilities 251,107 <br /> • Total Current Liabilities 323,726 <br /> Total Liabilities 323,726 <br /> Equity <br /> 300 • Capital Stock 19,327 <br /> 305 • Additional Paid-In Capital 319,169 <br /> 310 • Accumulated Earnings/(De... (535,935) <br /> Net Income (85,978) <br /> Total Equity (283,417) <br /> TOTAL LIABILITIES & EQUITY 40,309 <br /> • Page 2 <br />
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