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2:39 PM Sherburne-Wright County Cable Communications Commission <br /> 06104/19 Balance Sheet Detail <br />• Accrual Basis As of May 31,2019 <br /> Type Date Num Name Memo Clr Split Amount Balance <br /> Other Current Liabilities -312.00 <br /> Payroll Liabilities -312.00 <br /> Total Payroll Liabilities -312.00 <br /> Total Other Current Liabilities -312.00 <br /> Total Current Liabilities -312.00 <br />• <br /> Long Term Liabilities 0.00 <br /> Total Long Term Liabilities 0.00 <br /> Total Liabilities -312.00 <br /> Equity 687.561.27 <br /> Opening Bal Equity 227.531.07 <br /> Total Opening Bal Equity 227.531.07 <br /> Retained Earnings 460 030.20 <br /> Total Retained Eamings 460.030.20 <br /> Net Income 0.00 <br /> Total Net Income 294,778.17 294.778.17 <br /> Total Equity 294,778.17 982.339.44 <br /> TOTAL LIABILITIES&EQUITY 294,778.17 982,027.44 <br /> Page 2 <br />