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l Current Assets 536,306,799 Fixed Assets 15100 • Leasehold Improvements 307,535 15200 • Furniture & Equipment 15205 • Furniture & Furnishings (Office Furniture & Furnishing) 56,151 15215 • Shipping & Duties 7,938 16250 • Office Equipment 142,462 Total 15200 • Furniture & Equipment 206,552 15300 • Professional Fee
173 21,155 56,849 9,360 Boat Expense 191,771 - 191,771 Airplane Expense - Property Taxes 322,085 109.093 144,205 48,920 361 " 19,506 Rent & Maint.Charges 116,874 116,874 Repairs & Maint. House 417,156 83,394 59,615 123.123 139,873 - 11,151 Ranch Central 40,401 40,401 Landscape.Pla
tal Current Assets 536,306,799 Fixed Assets 15100 • Leasehold Improvements 307,535 15200 • Furniture & Equipment 15205 Furniture & Furnishings (Office Furniture & Furnishing) 56,151 15215 • Shipping & Duties 7,938 15250. Office Equipment 142,462 Total 15200 • Furniture & Equipment 206,552 15300 • Professional Fees
.173 21,155 56,849 9,360 Boat Expense 191,771 - 191,771 - Airplane Expense Property Taxes 322.085 109.093 144,205 48,920 361 " 19,506 Rent & Maint.Charges 116.874 .116,874 Repairs & Maint. - . House 417,156 83:394 59.615 123.123 139.873 11,151 Ranch Central 40,401 40,401 Landscap
al Current Assets 536,306.799 Fixed Assets 15100 • Leasehold Improvements 307,535 15200 • Furniture & Equipment 15205 • Furniture & Furnishings (Office Furniture & Furnishing) 56,151 15215 • Shipping & Duties 7,938 15250 • Office Equipment 142.462 Total 15200 Furniture & Equipment 206,552 15300 • Professional Fees
8,173 21.155 56.849 9.360 Boat Expense 191,771 - 191,771 Airplane Expense - Property Taxes 322.085 109.093 144,205 48,920 361 19,506 Rent & Maint.Charges 116.874 116,874 Repairs & Maint. - House 417,156 83,394 59.615 123,123 139,873 11.151 Ranch Central 40,401 40,401 Landscape,Pl
Entities connected to both Office Furniture & Furnishing and Rent & Maint

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