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MacOS 8.1

Win98

DOS

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+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 76 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...v....|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 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|000001b0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000001d0| 00 00 00 08 00 00 00 00 | 00 00 04 ba 6c 65 73 73 |........|....less|
|000001e0| 20 50 72 6f 76 27 6e 20 | 66 6f 72 20 44 6f 75 62 | Prov'n |for Doub|
|000001f0| 74 66 75 6c 20 44 65 62 | 74 73 00 00 00 00 00 00 |tful Deb|ts......|
|00000200| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00000210| 50 72 65 70 61 69 64 20 | 49 6e 73 75 72 61 6e 63 |Prepaid |Insuranc|
|00000220| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00000230| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 05 dc 50 72 65 70 | 61 69 64 20 49 6e 74 65 |....Prep|aid Inte|
|00000250| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 06 40 | 50 72 65 70 61 69 64 20 |.......@|Prepaid |
|00000280| 54 61 78 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Taxes...|........|
|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 06 a4 44 65 70 6f |........|....Depo|
|000002b0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|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 13 | 00 00 00 00 00 00 07 08 |........|........|
|000002e0| 49 6e 76 65 6e 74 6f 72 | 69 65 73 00 00 00 00 00 |Inventor|ies.....|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000310| 00 00 07 12 49 6e 76 65 | 6e 74 6f 72 79 20 2d 53 |....Inve|ntory -S|
|00000320| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000340| 00 00 00 00 00 00 07 1c | 49 6e 76 65 6e 74 6f 72 |........|Inventor|
|00000350| 79 20 2d 20 42 65 76 65 | 72 61 67 65 73 00 00 00 |y - Beve|rages...|
|00000360| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 07 30 49 6e 76 65 |........|...0Inve|
|00000380| 6e 74 6f 72 79 20 2d 20 | 4f 74 68 65 72 00 00 00 |ntory - |Other...|
|00000390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000003a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 07 d0 |........|........|
|000003b0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|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 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000003e0| 00 00 08 34 4c 61 6e 64 | 00 00 00 00 00 00 00 00 |...4Land|........|
|000003f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000410| 00 00 00 00 00 00 08 98 | 4c 65 61 73 65 68 6f 6c |........|Leasehol|
|00000420| 64 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 73 00 00 |d Improv|ements..|
|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 08 a2 49 6d 70 72 |........|....Impr|
|00000450| 6f 76 65 6d 65 6e 74 73 | 20 61 74 20 43 6f 73 74 |ovements| 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 08 ac |........|........|
|00000480| 49 6d 70 72 6f 76 65 6d | 65 6e 74 73 20 41 6d 6f |Improvem|ents Amo|
|00000490| 72 74 69 73 61 74 69 6f | 6e 00 00 00 00 00 00 00 |rtisatio|n.......|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 08 fc 42 75 69 6c | 64 69 6e 67 73 20 26 20 |....Buil|dings & |
|000004c0| 49 6d 70 72 6f 76 65 6d | 65 6e 74 73 00 00 00 00 |Improvem|ents....|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000004e0| a0 00 00 00 00 00 09 06 | 42 6c 64 67 73 20 26 20 |........|Bldgs & |
|000004f0| 49 6d 70 72 76 20 61 74 | 20 43 6f 73 74 00 00 00 |Imprv at| Cost...|
|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 09 10 42 6c 64 67 |........|....Bldg|
|00000520| 73 20 26 20 49 6d 70 72 | 76 20 41 63 63 75 6d 20 |s & Impr|v Accum |
|00000530| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Dep.....|........|
|00000540| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0a 8c |........|........|
|00000550| 46 75 72 6e 69 74 75 72 | 65 20 61 6e 64 20 46 69 |Furnitur|e and Fi|
|00000560| 78 74 75 72 65 73 00 00 | 00 00 00 00 00 00 00 00 |xtures..|........|
|00000570| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000580| 00 00 0a 96 46 75 72 6e | 69 74 75 72 65 20 26 20 |....Furn|iture & |
|00000590| 46 69 78 74 75 72 65 73 | 20 61 74 20 43 6f 73 74 |Fixtures| at Cost|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 0a a0 | 46 75 72 6e 69 74 75 72 |........|Furnitur|
|000005c0| 65 20 26 20 46 69 78 74 | 75 72 65 73 20 41 63 63 |e & Fixt|ures Acc|
|000005d0| 75 6d 20 44 65 70 00 00 | 00 00 00 00 00 00 00 04 |um Dep..|........|
|000005e0| 00 00 00 00 00 00 00 00 | 00 00 0a f0 45 78 65 72 |........|....Exer|
|000005f0| 63 69 73 65 20 45 71 75 | 69 70 6d 65 6e 74 00 00 |cise Equ|ipment..|
|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 | a0 00 00 00 00 00 0a fa |........|........|
|00000620| 45 78 65 72 63 69 73 65 | 20 45 71 75 69 70 20 61 |Exercise| Equip a|
|00000630| 74 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |t Cost..|........|
|00000640| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000650| 00 00 0b 04 45 78 65 72 | 63 69 73 65 20 45 71 75 |....Exer|cise Equ|
|00000660| 69 70 20 41 63 63 75 6d | 20 44 65 70 00 00 00 00 |ip Accum| Dep....|
|00000670| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000680| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|00000690| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|000006c0| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|000006f0| 43 72 65 64 69 74 20 43 | 61 72 64 73 00 00 00 00 |Credit C|ards....|
|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 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000720| 00 00 04 56 42 61 6e 6b | 63 61 72 64 00 00 00 00 |...VBank|card....|
|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 60 | 44 69 6e 65 72 73 20 43 |@......`|Diners C|
|00000760| 6c 75 62 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |lub.....|........|
|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 6a 4d 61 73 74 |....@...|...jMast|
|00000790| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 74 |........|@......t|
|000007c0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|000007d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|000007f0| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00000800| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0f |........|........|
|00000820| 00 00 00 00 00 00 05 14 | 53 61 6c 65 73 20 54 61 |........|Sales Ta|
|00000830| 78 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |x Liabil|ities...|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000850| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 47 53 54 20 |........|....GST |
|00000860| 50 61 79 61 62 6c 65 20 | 43 6f 6e 74 72 6f 6c 00 |Payable |Control.|
|00000870| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000880| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|00000890| 47 53 54 20 50 61 79 61 | 62 6c 65 20 41 64 6a 75 |GST Paya|ble Adju|
|000008a0| 73 74 6d 65 6e 74 20 43 | 6f 6e 74 72 6f 6c 00 00 |stment C|ontrol..|
|000008b0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 05 32 49 6e 70 75 | 74 20 54 61 78 20 43 72 |...2Inpu|t Tax Cr|
|000008d0| 65 64 69 74 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 |edit Con|trol....|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 05 3c | 49 6e 70 75 74 20 54 61 |.......<|Input Ta|
|00000900| 78 20 43 72 65 64 69 74 | 20 41 64 6a 20 43 6f 6e |x Credit| Adj Con|
|00000910| 74 72 6f 6c 00 00 00 00 | 00 00 00 01 00 00 00 04 |trol....|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 05 46 53 61 6c 65 |........|...FSale|
|00000930| 73 20 54 61 78 20 50 61 | 79 61 62 6c 65 00 00 00 |s Tax Pa|yable...|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000950| 00 00 00 04 00 00 00 0a | 00 00 00 00 00 00 05 78 |........|.......x|
|00000960| 50 61 79 72 6f 6c 6c 20 | 4c 69 61 62 69 6c 69 74 |Payroll |Liabilit|
|00000970| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000980| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000990| 00 00 05 82 50 61 79 72 | 6f 6c 6c 20 44 65 64 75 |....Payr|oll Dedu|
|000009a0| 63 74 69 6f 6e 73 20 50 | 61 79 61 62 6c 65 00 00 |ctions P|ayable..|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 19 |........|........|
|000009c0| 00 00 00 00 00 00 05 8c | 50 41 59 45 20 54 61 78 |........|PAYE Tax|
|000009d0| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000a00| 20 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| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|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 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|00000a70| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|00000a80| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000a90| 00 00 00 00 00 00 0b b8 | 55 6e 65 61 72 6e 65 64 |........|Unearned|
|00000aa0| 20 49 6e 63 6f 6d 65 00 | 00 00 00 00 00 00 00 00 | Income.|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 0b c2 46 65 65 73 |........|....Fees|
|00000ad0| 20 50 61 69 64 20 69 6e | 20 41 64 76 61 6e 63 65 | Paid in| Advance|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0b cc |........|........|
|00000b00| 55 6e 65 61 72 6e 65 64 | 20 46 65 65 73 00 00 00 |Unearned| Fees...|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 00 00 45 71 75 69 | 74 79 00 00 00 00 00 00 |....Equi|ty......|
|00000b40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000b60| a0 00 00 00 00 00 03 e8 | 4f 77 6e 65 72 27 73 2f |........|Owner's/|
|00000b70| 53 68 61 72 65 68 6f 6c | 64 65 72 27 73 20 45 71 |Sharehol|der's Eq|
|00000b80| 75 69 74 79 00 00 00 00 | 00 00 00 02 00 00 00 02 |uity....|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4f 77 6e 65 |........|...LOwne|
|00000ba0| 72 27 73 2f 53 68 61 72 | 65 68 6c 64 72 20 43 61 |r's/Shar|ehldr Ca|
|00000bb0| 70 69 74 61 6c 00 00 00 | 00 00 00 00 00 00 00 02 |pital...|........|
|00000bc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000bd0| 4f 77 6e 65 72 27 73 2f | 53 68 61 72 65 68 6c 64 |Owner's/|Sharehld|
|00000be0| 72 20 44 72 61 77 69 6e | 67 73 00 00 00 00 00 00 |r Drawin|gs......|
|00000bf0| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000c00| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00000c10| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000c20| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00000c30| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00000c40| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000c60| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00000c70| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000c90| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000ca0| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00000cb0| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00000cc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00000cd0| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00000ce0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00000d00| a0 00 00 00 00 00 03 e8 | 4d 65 6d 62 65 72 73 68 |........|Membersh|
|00000d10| 69 70 20 46 65 65 73 00 | 00 00 00 00 00 00 00 00 |ip Fees.|........|
|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 07 d0 43 6c 6f 74 |........|....Clot|
|00000d40| 68 69 6e 67 20 53 61 6c | 65 73 00 00 00 00 00 00 |hing Sal|es......|
|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 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00000d70| 42 65 76 65 72 61 67 65 | 20 53 61 6c 65 73 00 00 |Beverage| Sales..|
|00000d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 0f a0 47 75 65 73 | 74 20 46 65 65 73 00 00 |....Gues|t Fees..|
|00000db0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 00 |........|........|
|00000dd0| 00 00 00 00 00 00 13 88 | 46 72 65 69 67 68 74 20 |........|Freight |
|00000de0| 43 6f 6c 6c 65 63 74 65 | 64 00 00 00 00 00 00 00 |Collecte|d.......|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000e00| 00 00 00 0b 00 00 00 00 | 00 00 17 70 4c 61 74 65 |........|...pLate|
|00000e10| 20 46 65 65 73 20 43 6f | 6c 6c 65 63 74 65 64 00 | Fees Co|llected.|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000e30| 00 00 00 02 00 00 00 0e | 00 00 00 00 00 00 1f 40 |........|.......@|
|00000e40| 4d 69 73 63 65 6c 6c 61 | 6e 65 6f 75 73 20 49 6e |Miscella|neous In|
|00000e50| 63 6f 6d 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |come....|........|
|00000e60| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 00 00 43 6f 73 74 | 20 6f 66 20 53 61 6c 65 |....Cost| of Sale|
|00000e80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000e90| 00 00 00 00 00 00 00 04 | 00 00 00 01 00 00 00 00 |........|........|
|00000ea0| a0 00 00 00 00 00 03 e8 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000eb0| 53 61 6c 65 73 20 2d 20 | 43 6c 6f 74 68 69 6e 67 |Sales - |Clothing|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 43 6f 73 74 |........|....Cost|
|00000ee0| 20 6f 66 20 53 61 6c 65 | 73 20 2d 20 42 65 76 65 | of Sale|s - Beve|
|00000ef0| 72 61 67 65 73 00 00 00 | 00 00 00 00 00 00 00 04 |rages...|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00000f10| 44 69 73 63 6f 75 6e 74 | 73 20 47 69 76 65 6e 00 |Discount|s Given.|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 04 00 00 00 02 | 00 00 00 0d 00 00 00 00 |........|........|
|00000f40| 00 00 00 00 45 78 70 65 | 6e 73 65 73 00 00 00 00 |....Expe|nses....|
|00000f50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 01 00 00 00 00 |........|........|
|00000f70| a0 00 00 00 00 00 03 e8 | 47 65 6e 65 72 61 6c 20 |........|General |
|00000f80| 26 20 41 64 6d 69 6e 69 | 73 74 72 61 74 69 76 65 |& Admini|strative|
|00000f90| 20 45 78 70 00 00 00 00 | 00 00 00 05 00 00 00 02 | Exp....|........|
|00000fa0| 00 00 00 00 a0 00 00 00 | 00 00 03 ed 41 63 63 6f |........|....Acco|
|00000fb0| 75 6e 74 69 6e 67 20 46 | 65 65 73 00 00 00 00 00 |unting F|ees.....|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00000fe0| 4c 65 67 61 6c 20 46 65 | 65 73 00 00 00 00 00 00 |Legal Fe|es......|
|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 00 00 00 00 00 |........|........|
|00001010| 00 00 04 b0 42 61 6e 6b | 20 43 68 61 72 67 65 73 |....Bank| Charges|
|00001020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 05 14 | 44 65 70 72 65 63 69 61 |........|Deprecia|
|00001050| 74 69 6f 6e 00 00 00 00 | 00 00 00 00 00 00 00 00 |tion....|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 05 78 50 6f 73 74 |........|...xPost|
|00001080| 61 67 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |age.....|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 dc |........|........|
|000010b0| 4f 66 66 69 63 65 20 53 | 75 70 70 6c 69 65 73 00 |Office S|upplies.|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 06 40 44 69 73 63 | 6f 75 6e 74 73 20 54 61 |...@Disc|ounts Ta|
|000010f0| 6b 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ken.....|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 14 |........|........|
|00001110| 00 00 00 00 00 00 06 a4 | 46 72 65 69 67 68 74 20 |........|Freight |
|00001120| 50 61 69 64 00 00 00 00 | 00 00 00 00 00 00 00 00 |Paid....|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001140| 00 00 00 12 00 00 00 00 | 00 00 07 08 4c 61 74 65 |........|....Late|
|00001150| 20 46 65 65 73 20 50 61 | 69 64 00 00 00 00 00 00 | Fees Pa|id......|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 03 00 00 00 15 | 00 00 00 00 00 00 0b b8 |........|........|
|00001180| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|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 0f a0 4f 70 65 72 | 61 74 69 6e 67 20 45 78 |....Oper|ating Ex|
|000011c0| 70 65 6e 73 65 73 00 00 | 00 00 00 00 00 00 00 00 |penses..|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000011e0| a0 00 00 00 00 00 10 04 | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|000011f0| 74 20 4d 61 69 6e 74 65 | 6e 61 6e 63 65 00 00 00 |t Mainte|nance...|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001210| 00 00 00 00 00 00 00 00 | 00 00 10 68 4c 61 75 6e |........|...hLaun|
|00001220| 64 72 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |dry.....|........|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 10 cc |........|........|
|00001250| 50 6f 6f 6c 20 43 68 65 | 6d 69 63 61 6c 73 2f 53 |Pool Che|micals/S|
|00001260| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 11 30 47 6c 61 73 | 73 77 61 72 65 2f 53 69 |...0Glas|sware/Si|
|00001290| 6c 76 65 72 77 61 72 65 | 00 00 00 00 00 00 00 00 |lverware|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 11 94 | 4b 69 74 63 68 65 6e 20 |........|Kitchen |
|000012c0| 55 74 65 6e 73 69 6c 73 | 00 00 00 00 00 00 00 00 |Utensils|........|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 11 f8 44 65 63 6f |........|....Deco|
|000012f0| 72 61 74 69 6f 6e 73 00 | 00 00 00 00 00 00 00 00 |rations.|........|
|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 12 5c |........|.......\|
|00001320| 53 75 70 70 6c 69 65 73 | 00 00 00 00 00 00 00 00 |Supplies|........|
|00001330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001340| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 12 c0 55 6e 69 66 | 6f 72 6d 73 00 00 00 00 |....Unif|orms....|
|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 03 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 13 24 | 53 68 72 69 6e 6b 61 67 |.......$|Shrinkag|
|00001390| 65 2f 53 70 6f 69 6c 61 | 67 65 00 00 00 00 00 00 |e/Spoila|ge......|
|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 13 ec 45 6d 70 6c |........|....Empl|
|000013c0| 6f 79 6d 65 6e 74 20 45 | 78 70 65 6e 73 65 73 00 |oyment E|xpenses.|
|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 | a0 00 00 00 00 00 13 f1 |........|........|
|000013f0| 46 72 69 6e 67 65 20 42 | 65 6e 65 66 69 74 73 20 |Fringe B|enefits |
|00001400| 54 61 78 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |Tax.....|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 13 f6 53 74 61 66 | 66 20 41 6d 65 6e 69 74 |....Staf|f Amenit|
|00001430| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 14 00 | 53 75 70 65 72 61 6e 6e |........|Superann|
|00001460| 75 61 74 69 6f 6e 00 00 | 00 00 00 00 00 00 00 00 |uation..|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001480| 00 00 00 00 00 00 00 00 | 00 00 14 0a 57 61 67 65 |........|....Wage|
|00001490| 73 20 26 20 53 61 6c 61 | 72 69 65 73 00 00 00 00 |s & Sala|ries....|
|000014a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000014b0| 00 00 00 03 00 00 00 18 | 00 00 00 00 00 00 14 14 |........|........|
|000014c0| 57 6f 72 6b 65 72 73 27 | 20 43 6f 6d 70 65 6e 73 |Workers'| Compens|
|000014d0| 61 74 69 6f 6e 00 00 00 | 00 00 00 00 00 00 00 00 |ation...|........|
|000014e0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000014f0| 00 00 14 1e 4f 74 68 65 | 72 20 45 6d 70 6c 6f 79 |....Othe|r Employ|
|00001500| 65 72 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |er Expen|ses.....|
|00001510| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 17 |........|........|
|00001520| 00 00 00 00 00 00 17 70 | 4f 63 63 75 70 61 6e 63 |.......p|Occupanc|
|00001530| 79 20 43 6f 73 74 73 00 | 00 00 00 00 00 00 00 00 |y Costs.|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001550| 00 00 00 00 a0 00 00 00 | 00 00 17 75 52 61 74 65 |........|...uRate|
|00001560| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001580| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 7a |........|.......z|
|00001590| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|000015a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000015b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000015c0| 00 00 17 84 50 72 6f 70 | 65 72 74 79 20 49 6e 73 |....Prop|erty Ins|
|000015d0| 75 72 61 6e 63 65 00 00 | 00 00 00 00 00 00 00 00 |urance..|........|
|000015e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000015f0| 00 00 00 00 00 00 17 8e | 50 72 6f 70 65 72 74 79 |........|Property|
|00001600| 20 54 61 78 65 73 00 00 | 00 00 00 00 00 00 00 00 | Taxes..|........|
|00001610| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001620| 00 00 00 00 00 00 00 00 | 00 00 17 98 57 61 74 65 |........|....Wate|
|00001630| 72 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |r.......|........|
|00001640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001650| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 a2 |........|........|
|00001660| 52 65 70 61 69 72 73 20 | 61 6e 64 20 4d 61 69 6e |Repairs |and Main|
|00001670| 74 65 6e 61 6e 63 65 00 | 00 00 00 00 00 00 00 00 |tenance.|........|
|00001680| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001690| 00 00 17 ac 45 6c 65 63 | 74 72 69 63 69 74 79 00 |....Elec|tricity.|
|000016a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000016b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000016c0| 00 00 00 00 00 00 17 c0 | 52 65 6d 6f 76 61 6c 20 |........|Removal |
|000016d0| 6f 66 20 57 61 73 74 65 | 00 00 00 00 00 00 00 00 |of Waste|........|
|000016e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000016f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001700| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00001710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00001720| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001730| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001750| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001760| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00001770| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001780| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00001790| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000017a0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000017b0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|000017c0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 49 6e 63 6f |........|....Inco|
|000017d0| 6d 65 20 54 61 78 20 45 | 78 70 65 6e 73 65 00 00 |me Tax E|xpense..|
|000017e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000017f0| 00 00 00 02 00 00 00 00 | 00 00 00 00             |........|....    |
+--------+-------------------------+-------------------------+--------+--------+