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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 68 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...h....|Balance |
|00000010| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00000020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000030| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00000040| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000070| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00000080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000090| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000000a0| 00 00 04 4c 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...LCash| On Hand|
|000000b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 04 56 | 43 68 65 71 75 65 20 41 |.......V|Cheque A|
|000000e0| 63 63 6f 75 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ccount..|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 09 10 40 00 00 00 | 00 00 04 60 50 61 79 72 |....@...|...`Payr|
|00000110| 6f 6c 6c 20 43 68 65 71 | 75 65 20 41 63 63 6f 75 |oll Cheq|ue Accou|
|00000120| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00000130| 00 00 00 04 00 00 00 16 | 40 00 00 00 00 00 04 6a |........|@......j|
|00000140| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000170| 00 00 04 74 50 65 74 74 | 79 20 43 61 73 68 00 00 |...tPett|y Cash..|
|00000180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 40 00 00 00 00 00 04 b0 | 53 61 76 69 6e 67 73 20 |@.......|Savings |
|000001b0| 46 75 6e 64 73 00 00 00 | 00 00 00 00 00 00 00 00 |Funds...|........|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000001d0| 00 00 00 00 a0 00 00 00 | 00 00 04 ba 53 61 76 69 |........|....Savi|
|000001e0| 6e 67 73 20 46 75 6e 64 | 20 31 00 00 00 00 00 00 |ngs Fund| 1......|
|000001f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000200| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 04 c4 |........|........|
|00000210| 53 61 76 69 6e 67 73 20 | 46 75 6e 64 20 32 00 00 |Savings |Fund 2..|
|00000220| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000230| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 04 ce 53 61 76 69 | 6e 67 73 20 46 75 6e 64 |....Savi|ngs Fund|
|00000250| 20 33 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 | 3......|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 05 14 | 50 6f 73 74 61 67 65 20 |........|Postage |
|00000280| 4d 65 74 65 72 00 00 00 | 00 00 00 00 00 00 00 00 |Meter...|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 05 78 54 72 61 64 |........|...xTrad|
|000002b0| 65 20 44 65 62 74 6f 72 | 73 00 00 00 00 00 00 00 |e Debtor|s.......|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 03 00 00 00 08 | 00 00 00 00 00 00 05 82 |........|........|
|000002e0| 6c 65 73 73 20 50 72 6f | 76 27 6e 20 66 6f 72 20 |less Pro|v'n for |
|000002f0| 44 6f 75 62 74 66 75 6c | 20 44 65 62 74 73 00 00 |Doubtful| Debts..|
|00000300| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000310| 00 00 05 dc 49 6e 76 65 | 6e 74 6f 72 79 00 00 00 |....Inve|ntory...|
|00000320| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000340| 00 00 00 00 00 00 07 d0 | 4f 74 68 65 72 20 41 73 |........|Other As|
|00000350| 73 65 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sets....|........|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000370| 00 00 00 00 a0 00 00 00 | 00 00 08 34 50 72 65 70 |........|...4Prep|
|00000380| 61 79 6d 65 6e 74 73 00 | 00 00 00 00 00 00 00 00 |ayments.|........|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|000003b0| 44 65 70 6f 73 69 74 73 | 20 50 61 69 64 00 00 00 |Deposits| Paid...|
|000003c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003d0| 00 00 00 00 00 00 00 03 | 00 00 00 13 00 00 00 00 |........|........|
|000003e0| 00 00 0b b8 50 72 6f 70 | 65 72 74 79 20 26 20 45 |....Prop|erty & E|
|000003f0| 71 75 69 70 6d 65 6e 74 | 00 00 00 00 00 00 00 00 |quipment|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 00 |........|........|
|00000410| a0 00 00 00 00 00 0c 1c | 43 6c 75 62 68 6f 75 73 |........|Clubhous|
|00000420| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000440| 00 00 00 00 a0 00 00 00 | 00 00 0c 26 43 6c 75 62 |........|...&Club|
|00000450| 68 6f 75 73 65 20 61 74 | 20 43 6f 73 74 00 00 00 |house at| Cost...|
|00000460| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0c 30 |........|.......0|
|00000480| 43 6c 75 62 68 6f 75 73 | 65 20 41 63 63 75 6d 20 |Clubhous|e Accum |
|00000490| 44 65 70 27 6e 63 00 00 | 00 00 00 00 00 00 00 00 |Dep'nc..|........|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 0c 80 45 71 75 69 | 70 6d 65 6e 74 00 00 00 |....Equi|pment...|
|000004c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 0c 8a | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|000004f0| 74 20 61 74 20 43 6f 73 | 74 00 00 00 00 00 00 00 |t at Cos|t.......|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000510| 00 00 00 00 00 00 00 00 | 00 00 0c 94 45 71 75 69 |........|....Equi|
|00000520| 70 6d 65 6e 74 20 41 63 | 63 75 6d 20 44 65 70 27 |pment Ac|cum Dep'|
|00000530| 6e 63 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nc......|........|
|00000540| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0c e4 |........|........|
|00000550| 4d 6f 74 6f 72 20 56 65 | 68 69 63 6c 65 73 00 00 |Motor Ve|hicles..|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000580| 00 00 0c ee 4d 6f 74 6f | 72 20 56 65 68 69 63 6c |....Moto|r Vehicl|
|00000590| 65 73 20 61 74 20 43 6f | 73 74 00 00 00 00 00 00 |es at Co|st......|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 0c f8 | 4d 6f 74 6f 72 20 56 65 |........|Motor Ve|
|000005c0| 68 69 63 6c 65 73 20 41 | 63 63 75 6d 20 44 65 70 |hicles A|ccum Dep|
|000005d0| 27 6e 63 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |'nc.....|........|
|000005e0| 00 00 00 00 00 00 00 00 | 00 00 0d 48 4c 61 6e 64 |........|...HLand|
|000005f0| 20 26 20 49 6d 70 72 6f | 76 65 6d 65 6e 74 73 00 | & Impro|vements.|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000610| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000620| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 01 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 03 e8 43 75 72 72 | 65 6e 74 20 4c 69 61 62 |....Curr|ent Liab|
|00000660| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 04 4c | 43 72 65 64 69 74 20 43 |.......L|Credit C|
|00000690| 61 72 64 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ards....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 04 56 42 61 6e 6b |........|...VBank|
|000006c0| 63 61 72 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |card....|........|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 60 |........|@......`|
|000006f0| 44 69 6e 65 72 73 20 43 | 6c 75 62 00 00 00 00 00 |Diners C|lub.....|
|00000700| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000720| 00 00 04 6a 4d 61 73 74 | 65 72 43 61 72 64 00 00 |...jMast|erCard..|
|00000730| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000750| 40 00 00 00 00 00 04 74 | 56 69 73 61 00 00 00 00 |@......t|Visa....|
|00000760| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000780| 00 00 00 00 40 00 00 00 | 00 00 04 b0 54 72 61 64 |....@...|....Trad|
|00000790| 65 20 43 72 65 64 69 74 | 6f 72 73 00 00 00 00 00 |e Credit|ors.....|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 03 00 00 00 0f | 00 00 00 00 00 00 05 14 |........|........|
|000007c0| 53 61 6c 65 73 20 54 61 | 78 20 4c 69 61 62 69 6c |Sales Ta|x Liabil|
|000007d0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|000007e0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000007f0| 00 00 05 1e 47 53 54 20 | 50 61 79 61 62 6c 65 20 |....GST |Payable |
|00000800| 43 6f 6e 74 72 6f 6c 00 | 00 00 00 00 00 00 00 00 |Control.|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000820| 00 00 00 00 00 00 05 28 | 47 53 54 20 50 61 79 61 |.......(|GST Paya|
|00000830| 62 6c 65 20 41 64 6a 75 | 73 74 6d 65 6e 74 20 43 |ble Adju|stment C|
|00000840| 6f 6e 74 72 6f 6c 00 00 | 00 00 00 01 00 00 00 04 |ontrol..|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 05 32 49 6e 70 75 |........|...2Inpu|
|00000860| 74 20 54 61 78 20 43 72 | 65 64 69 74 20 43 6f 6e |t Tax Cr|edit Con|
|00000870| 74 72 6f 6c 00 00 00 00 | 00 00 00 00 00 00 00 01 |trol....|........|
|00000880| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 3c |........|.......<|
|00000890| 49 6e 70 75 74 20 54 61 | 78 20 43 72 65 64 69 74 |Input Ta|x Credit|
|000008a0| 20 41 64 6a 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 | Adj Con|trol....|
|000008b0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 05 46 53 61 6c 65 | 73 20 54 61 78 20 50 61 |...FSale|s Tax Pa|
|000008d0| 79 61 62 6c 65 00 00 00 | 00 00 00 00 00 00 00 00 |yable...|........|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 0a |........|........|
|000008f0| 00 00 00 00 00 00 05 78 | 50 61 79 72 6f 6c 6c 20 |.......x|Payroll |
|00000900| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000920| 00 00 00 00 a0 00 00 00 | 00 00 05 82 50 61 79 72 |........|....Payr|
|00000930| 6f 6c 6c 20 44 65 64 75 | 63 74 69 6f 6e 73 20 50 |oll Dedu|ctions P|
|00000940| 61 79 61 62 6c 65 00 00 | 00 00 00 00 00 00 00 01 |ayable..|........|
|00000950| 00 00 00 04 00 00 00 19 | 00 00 00 00 00 00 05 8c |........|........|
|00000960| 50 41 59 45 20 54 61 78 | 20 50 61 79 61 62 6c 65 |PAYE Tax| Payable|
|00000970| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000980| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 06 40 41 64 76 61 | 6e 63 65 20 44 65 70 6f |...@Adva|nce Depo|
|000009a0| 73 69 74 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |sits....|........|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0c |........|........|
|000009c0| 00 00 00 00 00 00 06 a4 | 4f 74 68 65 72 20 43 75 |........|Other Cu|
|000009d0| 72 72 65 6e 74 20 4c 69 | 61 62 69 6c 69 74 69 65 |rrent Li|abilitie|
|000009e0| 73 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |s.......|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000a00| 2d 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 |-Term Li|abilitie|
|00000a10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00000a20| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00000a30| 4e 6f 74 65 73 20 50 61 | 79 61 62 6c 65 00 00 00 |Notes Pa|yable...|
|00000a40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a50| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 08 98 4d 6f 72 74 | 67 61 67 65 20 50 61 79 |....Mort|gage Pay|
|00000a70| 61 62 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |able....|........|
|00000a80| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 08 fc | 4f 74 68 65 72 20 4c 6f |........|Other Lo|
|00000aa0| 6e 67 2d 54 65 72 6d 20 | 4c 69 61 62 69 6c 69 74 |ng-Term |Liabilit|
|00000ab0| 69 65 73 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |ies.....|........|
|00000ac0| 00 00 00 00 00 00 00 00 | 00 00 00 00 45 71 75 69 |........|....Equi|
|00000ad0| 74 79 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ty......|........|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000af0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000b00| 4d 65 6d 62 65 72 27 73 | 20 45 71 75 69 74 79 00 |Member's| Equity.|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 02 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000b30| 00 00 04 4c 4d 65 6d 62 | 65 72 27 73 20 43 61 70 |...LMemb|er's Cap|
|00000b40| 69 74 61 6c 00 00 00 00 | 00 00 00 00 00 00 00 00 |ital....|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 04 b0 | 4d 65 6d 62 65 72 27 73 |........|Member's|
|00000b70| 20 44 72 61 77 69 6e 67 | 73 00 00 00 00 00 00 00 | Drawing|s.......|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 03 |........|........|
|00000b90| 00 00 00 00 00 00 00 00 | 00 00 1f 40 52 65 74 61 |........|...@Reta|
|00000ba0| 69 6e 65 64 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |ined Ear|nings...|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000bc0| 00 00 00 02 00 00 00 02 | 00 00 00 00 00 00 23 28 |........|......#(|
|00000bd0| 43 75 72 72 65 6e 74 20 | 59 65 61 72 20 45 61 72 |Current |Year Ear|
|00000be0| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000bf0| 00 00 00 02 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000c00| 00 00 27 0f 48 69 73 74 | 6f 72 69 63 61 6c 20 42 |..'.Hist|orical B|
|00000c10| 61 6c 61 6e 63 69 6e 67 | 00 00 00 00 00 00 00 00 |alancing|........|
|00000c20| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 03 |........|........|
|00000c30| 00 00 00 00 00 00 00 00 | 4e 65 74 20 50 72 6f 66 |........|Net Prof|
|00000c40| 69 74 20 2f 20 28 4c 6f | 73 73 29 00 00 00 00 00 |it / (Lo|ss).....|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000c60| 00 00 00 00 a0 00 00 00 | 00 00 00 00 49 6e 63 6f |........|....Inco|
|00000c70| 6d 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |me......|........|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000ca0| 53 75 62 73 63 72 69 70 | 74 69 6f 6e 73 00 00 00 |Subscrip|tions...|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000cd0| 00 00 07 d0 50 72 69 76 | 61 74 65 20 50 61 72 74 |....Priv|ate Part|
|00000ce0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 0b b8 | 52 65 74 61 69 6c 20 53 |........|Retail S|
|00000d10| 61 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |ales....|........|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 0f a0 53 68 69 70 |........|....Ship|
|00000d40| 70 69 6e 67 20 43 6f 6c | 6c 65 63 74 65 64 00 00 |ping Col|lected..|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000d60| 00 00 00 02 00 00 00 0b | 00 00 00 00 00 00 13 88 |........|........|
|00000d70| 4c 61 74 65 20 46 65 65 | 73 20 43 6f 6c 6c 65 63 |Late Fee|s Collec|
|00000d80| 74 65 64 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ted.....|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 0e 00 00 00 00 |........|........|
|00000da0| 00 00 17 70 4d 69 73 63 | 65 6c 6c 61 6e 65 6f 75 |...pMisc|ellaneou|
|00000db0| 73 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |s Income|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 00 00 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000de0| 53 61 6c 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Sales...|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 01 |........|........|
|00000e00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 46 72 65 69 |........|....Frei|
|00000e10| 67 68 74 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ght.....|........|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000e30| 00 00 00 02 00 00 00 12 | 00 00 00 00 00 00 07 d0 |........|........|
|00000e40| 50 75 72 63 68 61 73 65 | 73 20 66 6f 72 20 52 65 |Purchase|s for Re|
|00000e50| 73 61 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |sale....|........|
|00000e60| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00000e80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00000ea0| a0 00 00 00 00 00 03 e8 | 41 63 63 6f 75 6e 74 69 |........|Accounti|
|00000eb0| 6e 67 20 46 65 65 73 00 | 00 00 00 00 00 00 00 00 |ng Fees.|........|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 04 4c 41 64 76 65 |........|...LAdve|
|00000ee0| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000f10| 43 6c 75 62 68 6f 75 73 | 65 20 53 75 70 70 6c 69 |Clubhous|e Suppli|
|00000f20| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 05 14 43 6f 6d 6d | 69 73 73 69 6f 6e 73 20 |....Comm|issions |
|00000f50| 50 61 69 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Paid....|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 05 78 | 44 65 70 72 65 63 69 61 |.......x|Deprecia|
|00000f80| 74 69 6f 6e 20 45 78 70 | 65 6e 73 65 00 00 00 00 |tion Exp|ense....|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00000fa0| 00 00 00 00 00 00 00 00 | 00 00 05 dc 44 69 73 63 |........|....Disc|
|00000fb0| 6f 75 6e 74 73 00 00 00 | 00 00 00 00 00 00 00 00 |ounts...|........|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 05 e6 |........|........|
|00000fe0| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00000ff0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001000| 00 00 00 05 00 00 00 03 | 00 00 00 0d 00 00 00 00 |........|........|
|00001010| 00 00 05 f0 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |....Disc|ounts Ta|
|00001020| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 14 |........|........|
|00001040| 00 00 00 00 00 00 06 40 | 44 75 65 73 20 26 20 53 |.......@|Dues & S|
|00001050| 75 62 73 63 72 69 70 74 | 69 6f 6e 73 00 00 00 00 |ubscript|ions....|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 06 a4 49 6e 73 75 |........|....Insu|
|00001080| 72 61 6e 63 65 00 00 00 | 00 00 00 00 00 00 00 00 |rance...|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 07 08 |........|........|
|000010b0| 49 6e 74 65 72 65 73 74 | 00 00 00 00 00 00 00 00 |Interest|........|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 07 6c 4c 61 74 65 | 20 46 65 65 73 20 50 61 |...lLate| Fees Pa|
|000010f0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 15 |........|........|
|00001110| 00 00 00 00 00 00 07 d0 | 4c 65 67 61 6c 20 46 65 |........|Legal Fe|
|00001120| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 08 34 4c 69 63 65 |........|...4Lice|
|00001150| 6e 73 65 20 46 65 65 73 | 00 00 00 00 00 00 00 00 |nse Fees|........|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 08 98 |........|........|
|00001180| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 08 fc 50 6f 73 74 | 61 67 65 00 00 00 00 00 |....Post|age.....|
|000011c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| 00 00 00 00 00 00 09 60 | 52 65 6e 74 00 00 00 00 |.......`|Rent....|
|000011f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 09 c4 45 6d 70 6c |........|....Empl|
|00001220| 6f 79 6d 65 6e 74 20 45 | 78 70 65 6e 73 65 73 00 |oyment E|xpenses.|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 09 ce |........|........|
|00001250| 53 74 61 66 66 20 41 6d | 65 6e 69 74 69 65 73 00 |Staff Am|enities.|
|00001260| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 09 d8 53 75 70 65 | 72 61 6e 6e 75 61 74 69 |....Supe|rannuati|
|00001290| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |on......|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 09 e2 | 57 61 67 65 73 20 26 20 |........|Wages & |
|000012c0| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 18 00 00 00 00 | 00 00 09 ec 57 6f 72 6b |........|....Work|
|000012f0| 65 72 73 20 43 6f 6d 70 | 65 6e 73 61 74 69 6f 6e |ers Comp|ensation|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 09 f6 |........|........|
|00001320| 4f 74 68 65 72 20 45 6d | 70 6c 6f 79 65 72 20 45 |Other Em|ployer E|
|00001330| 78 70 65 6e 73 65 73 00 | 00 00 00 00 00 00 00 00 |xpenses.|........|
|00001340| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|00001350| 00 00 0a 28 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...(Tele|phone...|
|00001360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 0a 8c | 54 72 61 76 65 6c 20 26 |........|Travel &|
|00001390| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 0a fa 45 6c 65 63 |........|....Elec|
|000013c0| 74 72 69 63 69 74 79 00 | 00 00 00 00 00 00 00 00 |tricity.|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b 04 |........|........|
|000013f0| 47 61 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Gas.....|........|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 0b 0e 57 61 74 65 | 72 00 00 00 00 00 00 00 |....Wate|r.......|
|00001430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 00 00 | 4f 74 68 65 72 20 49 6e |........|Other In|
|00001460| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 07 00 00 00 01 |........|........|
|00001480| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 49 6e 74 65 |........|....Inte|
|00001490| 72 65 73 74 20 49 6e 63 | 6f 6d 65 00 00 00 00 00 |rest Inc|ome.....|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000014b0| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014c0| 4f 74 68 65 72 20 45 78 | 70 65 6e 73 65 73 00 00 |Other Ex|penses..|
|000014d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000014e0| 00 00 00 08 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|000014f0| 00 00 03 e8 49 6e 74 65 | 72 65 73 74 20 45 78 70 |....Inte|rest Exp|
|00001500| 65 6e 73 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |ense....|........|
|00001510| 00 00 00 00 00 00 00 08 | 00 00 00 02 00 00 00 00 |........|........|
|00001520| 00 00 00 00             |                         |....    |        |
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