2006 balance sheet

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This balance sheet has been re-stated, as the previous version was for an irregular period, rather than a calendar year.


Contents


Assets & Liabilities

AccountNameDebitsCreditsNet
1000000Assets$-747,499.48$1,589,815.23$842,315.75
1010000Assets, Current Assets$-747,499.48$748,516.87$1,017.390000000.
1010011Assets, Current Assets, ISCU Chequing$-747,499.48$748,511.87$1,012.390000000.0000000.
1010012Assets, Current Assets, ISCU Member Shares$5.00$5.000000000.0000000.
1100000Assets, Fixed$841,298.36$841,298.360000000.
1110000Assets, Fixed, Real Property$840,131.59$840,131.590000000.0000000.
1560000Assets, Fixed, Leasehold Improvements$639.75$639.750000000.0000000.
2000000Liabilities$2,689.95$2,689.95
2330000Liabilities, Taxes Accrued$2,689.95$2,689.950000000.
2330010Liabilities, Taxes Accrued, Taxes, Property$2,689.95$2,689.950000000.0000000.
3000000Equity$-845,005.70$-845,005.70
3200000Equity, Shareholder$-840,731.56$-840,731.560000000.
3210000Equity, Shareholder, Class A$-840,731.56$-840,731.560000000.0000000.
3210002Equity, Shareholder, Class A, Steinman, Jan$-378,579.29$-378,579.290000000.0000000.0000000.
3210004Equity, Shareholder, Class A, Wagner, Carol$-378,052.27$-378,052.270000000.0000000.0000000.
3210005Equity, Shareholder, Class A, Cowan,Shannon$-42,050.00$-42,050.000000000.0000000.0000000.
3210006Equity, Shareholder, Class A, Cowan, James$-42,050.00$-42,050.000000000.0000000.0000000.
3500000Equity, Shares, Member$-4,000.00$-4,000.000000000.
3500002Equity, Shares, Member, Steinman, Jan$-1,000.00$-1,000.000000000.0000000.
3500004Equity, Shares, Member, Wagner, Carol$-1,000.00$-1,000.000000000.0000000.
3500005Equity, Shares, Member, Cowan, Shannon$-1,000.00$-1,000.000000000.0000000.
3500006Equity, Shares, Member, Cowan, James$-1,000.00$-1,000.000000000.0000000.
3900000Equity, Retained Earnings$-274.14$-274.140000000.
— Balanced —$-1,592,505.18$1,592,505.18

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