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3.0. SWCSR 12-01-2016
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3.0. SWCSR 12-01-2016
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12/5/2016 3:03:35 PM
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12/5/2016 3:03:34 PM
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City Government
type
SWCSR
date
12/1/2016
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10:00 AM Sherburne-Wright County Cable Communications Commission <br /> 12/01/16 Balance Sheet Detail <br /> Accrual Basis As of December 1,2016 <br /> Type Date Num Name Memo Clr Split Amount Balance <br /> Retained Eamings - 102.320.66 <br /> Total Retained Earnings 102,320.66 <br /> Net Income 0.00 <br /> Total Net Income -71,588.16 -71.588.16 <br /> Total Equity -71,588.16 258,263.57 <br /> TOTAL LIABILITIES&EQUITY -71,588.16 257,951.57 <br /> Page 3 <br />
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