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Balance sheet 9-98
Swamp

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet

Kipuka Wai, Inc.

First balance sheet, as of 9-15-98

In numbered lines for Federal tax return

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning of tax year

End of tax year

My notes (not part of return)

Assets

1. Cash

0

1,000

 

Cash - some deposited, some not

 

10. Land

 

10,000

 

Land

 

 

 

 

11. Other assets

0

3,000

 

3K goodwill

 

 

 

Total assets

0

14,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities and Shareholders' Equity

18. Capital stock

0

3,000

 

Goodwill stock

 

 

 

19. Additional paid-in capital

0

11,000

 

Hard asset stock

 

 

 

20. Retained earnings

0

0

 

Gains or (losses) accumulated (so anything we claim as deduction, loss gets added here each year)

 

Total liabilities and shareholders' equity

0

14,000

 

 

 

On to next page (Stockholders and their shares)