2006 balance sheet
From MediaWiki
This balance sheet has been re-stated, as the previous version was for an irregular period, rather than a calendar year.
This statistic for other time periods: Other statistics for this time period:
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Contents |
Assets & Liabilities
Account | Name | Debits | Credits | Net |
1000000 | Assets | $-747,499.48 | $1,589,815.23 | $842,315.75 |
1010000 | Assets, Current Assets | $-747,499.48 | $748,516.87 | $1,017.39 | .
1010011 | Assets, Current Assets, ISCU Chequing | $-747,499.48 | $748,511.87 | $1,012.39 | . .
1010012 | Assets, Current Assets, ISCU Member Shares | $5.00 | $5.00 | . .|
1100000 | Assets, Fixed | $841,298.36 | $841,298.36 | .|
1110000 | Assets, Fixed, Real Property | $840,131.59 | $840,131.59 | . .|
1560000 | Assets, Fixed, Leasehold Improvements | $639.75 | $639.75 | . .|
2000000 | Liabilities | $2,689.95 | $2,689.95 | |
2330000 | Liabilities, Taxes Accrued | $2,689.95 | $2,689.95 | .|
2330010 | Liabilities, Taxes Accrued, Taxes, Property | $2,689.95 | $2,689.95 | . .|
3000000 | Equity | $-845,005.70 | $-845,005.70 | |
3200000 | Equity, Shareholder | $-840,731.56 | $-840,731.56 | .|
3210000 | Equity, Shareholder, Class A | $-840,731.56 | $-840,731.56 | . .|
3210002 | Equity, Shareholder, Class A, Steinman, Jan | $-378,579.29 | $-378,579.29 | . . .|
3210004 | Equity, Shareholder, Class A, Wagner, Carol | $-378,052.27 | $-378,052.27 | . . .|
3210005 | Equity, Shareholder, Class A, Cowan,Shannon | $-42,050.00 | $-42,050.00 | . . .|
3210006 | Equity, Shareholder, Class A, Cowan, James | $-42,050.00 | $-42,050.00 | . . .|
3500000 | Equity, Shares, Member | $-4,000.00 | $-4,000.00 | .|
3500002 | Equity, Shares, Member, Steinman, Jan | $-1,000.00 | $-1,000.00 | . .|
3500004 | Equity, Shares, Member, Wagner, Carol | $-1,000.00 | $-1,000.00 | . .|
3500005 | Equity, Shares, Member, Cowan, Shannon | $-1,000.00 | $-1,000.00 | . .|
3500006 | Equity, Shares, Member, Cowan, James | $-1,000.00 | $-1,000.00 | . .|
3900000 | Equity, Retained Earnings | $-274.14 | $-274.14 | .|
— Balanced — | $-1,592,505.18 | $1,592,505.18 |