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Unknown | 1998-11-13 | 5.1 KB
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MacOS 8.1 |
Win98 |
DOS
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This file was not able to be converted.
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Confidence	Program	Detection	Match Type	Support
`100%`	file	data	default
hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 65 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...e....|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 63 6b 69 6e 67 |.......V|Checking|
|000000e0| 20 41 63 63 6f 75 6e 74 | 00 00 00 00 00 00 00 00 | Account|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 06 0e 40 00 00 00 | 00 00 04 60 50 61 79 72 |....@...|...`Payr|
|00000110| 6f 6c 6c 20 43 68 65 63 | 6b 69 6e 67 20 41 63 63 |oll Chec|king Acc|
|00000120| 6f 75 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ount....|........|
|00000130| 00 00 00 04 00 00 00 15 | 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 41 63 63 6f |........|...xAcco|
|000002b0| 75 6e 74 73 20 52 65 63 | 65 69 76 61 62 6c 65 00 |unts Rec|eivable.|
|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 05 | 00 00 00 00 00 00 05 dc |........|........|
|000002e0| 49 6e 76 65 6e 74 6f 72 | 79 00 00 00 00 00 00 00 |Inventor|y.......|
|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 00 00 00 00 |........|........|
|00000310| 00 00 07 d0 4f 74 68 65 | 72 20 41 73 73 65 74 73 |....Othe|r Assets|
|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 02 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 08 34 | 50 72 65 70 61 69 64 20 |.......4|Prepaid |
|00000350| 49 6e 73 75 72 61 6e 63 | 65 20 45 78 70 65 6e 73 |Insuranc|e Expens|
|00000360| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |es......|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 08 98 44 65 70 6f |........|....Depo|
|00000380| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|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 11 | 00 00 00 00 00 00 0b b8 |........|........|
|000003b0| 50 72 6f 70 65 72 74 79 | 20 26 20 45 71 75 69 70 |Property| & Equip|
|000003c0| 6d 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |ment....|........|
|000003d0| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000003e0| 00 00 0c 1c 43 6c 75 62 | 68 6f 75 73 65 00 00 00 |....Club|house...|
|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| a0 00 00 00 00 00 0c 26 | 43 6c 75 62 68 6f 75 73 |.......&|Clubhous|
|00000420| 65 20 4f 72 69 67 69 6e | 61 6c 20 43 6f 73 74 00 |e Origin|al Cost.|
|00000430| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 0c 30 43 6c 75 62 |........|...0Club|
|00000450| 68 6f 75 73 65 20 41 63 | 63 75 6d 20 44 65 70 72 |house Ac|cum Depr|
|00000460| 65 63 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ec......|........|
|00000470| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|00000480| 45 71 75 69 70 6d 65 6e | 74 00 00 00 00 00 00 00 |Equipmen|t.......|
|00000490| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000004a0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000004b0| 00 00 0c 8a 45 71 75 69 | 70 6d 65 6e 74 20 4f 72 |....Equi|pment Or|
|000004c0| 69 67 69 6e 61 6c 20 43 | 6f 73 74 00 00 00 00 00 |iginal C|ost.....|
|000004d0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000004e0| 00 00 00 00 00 00 0c 94 | 45 71 75 69 70 6d 65 6e |........|Equipmen|
|000004f0| 74 20 41 63 63 75 6d 20 | 44 65 70 72 65 63 00 00 |t Accum |Deprec..|
|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 e4 56 65 68 69 |........|....Vehi|
|00000520| 63 6c 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |cles....|........|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000540| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 0c ee |........|........|
|00000550| 56 65 68 69 63 6c 65 73 | 20 4f 72 69 67 69 6e 61 |Vehicles| Origina|
|00000560| 6c 20 43 6f 73 74 00 00 | 00 00 00 00 00 00 00 00 |l Cost..|........|
|00000570| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000580| 00 00 0c f8 56 65 68 69 | 63 6c 65 73 20 41 63 63 |....Vehi|cles Acc|
|00000590| 75 6d 20 44 65 70 72 65 | 63 00 00 00 00 00 00 00 |um Depre|c.......|
|000005a0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 00 00 00 00 00 00 0d 48 | 4c 61 6e 64 20 26 20 49 |.......H|Land & I|
|000005c0| 6d 70 72 6f 76 65 6d 65 | 6e 74 73 00 00 00 00 00 |mproveme|nts.....|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000005e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4c 69 61 62 |........|....Liab|
|000005f0| 69 6c 69 74 69 65 73 00 | 00 00 00 00 00 00 00 00 |ilities.|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000620| 43 75 72 72 65 6e 74 20 | 4c 69 61 62 69 6c 69 74 |Current |Liabilit|
|00000630| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000640| 00 00 00 01 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000650| 00 00 04 4c 43 72 65 64 | 69 74 20 43 61 72 64 73 |...LCred|it Cards|
|00000660| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|00000680| a0 00 00 00 00 00 04 56 | 41 6d 65 72 69 63 61 6e |.......V|American|
|00000690| 20 45 78 70 72 65 73 73 | 00 00 00 00 00 00 00 00 | Express|........|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000006b0| 00 00 00 00 40 00 00 00 | 00 00 04 60 4d 61 73 74 |....@...|...`Mast|
|000006c0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|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 6a |........|@......j|
|000006f0| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|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 b0 41 63 63 6f | 75 6e 74 73 20 50 61 79 |....Acco|unts Pay|
|00000730| 61 62 6c 65 00 00 00 00 | 00 00 00 00 00 00 00 00 |able....|........|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0d |........|........|
|00000750| 00 00 00 00 00 00 05 14 | 53 61 6c 65 73 20 54 61 |........|Sales Ta|
|00000760| 78 20 50 61 79 61 62 6c | 65 00 00 00 00 00 00 00 |x Payabl|e.......|
|00000770| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|00000780| 00 00 00 07 00 00 00 00 | 00 00 05 78 50 61 79 72 |........|...xPayr|
|00000790| 6f 6c 6c 20 57 69 74 68 | 68 6f 6c 64 69 6e 67 00 |oll With|holding.|
|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 00 | a0 00 00 00 00 00 05 82 |........|........|
|000007c0| 44 65 66 61 75 6c 74 20 | 50 61 79 72 6f 6c 6c 20 |Default |Payroll |
|000007d0| 57 69 74 68 68 6f 6c 64 | 69 6e 67 00 00 00 00 00 |Withhold|ing.....|
|000007e0| 00 00 00 01 00 00 00 04 | 00 00 00 18 00 00 00 00 |........|........|
|000007f0| 00 00 05 8c 46 65 64 65 | 72 61 6c 20 49 6e 63 6f |....Fede|ral Inco|
|00000800| 6d 65 20 54 61 78 20 50 | 61 79 61 62 6c 65 00 00 |me Tax P|ayable..|
|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 96 | 46 4d 65 64 2f 46 53 6f |........|FMed/FSo|
|00000830| 63 20 50 61 79 61 62 6c | 65 00 00 00 00 00 00 00 |c Payabl|e.......|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 05 a0 46 55 54 41 |........|....FUTA|
|00000860| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|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 aa |........|........|
|00000890| 53 74 61 74 65 20 49 6e | 63 6f 6d 65 20 54 61 78 |State In|come Tax|
|000008a0| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|000008b0| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 05 b4 53 55 49 2f | 53 44 49 20 50 61 79 61 |....SUI/|SDI Paya|
|000008d0| 62 6c 65 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ble.....|........|
|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 dc | 41 63 63 72 75 65 64 20 |........|Accrued |
|00000900| 45 6d 70 6c 6f 79 65 72 | 20 45 78 70 65 6e 73 65 |Employer| Expense|
|00000910| 73 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |s.......|........|
|00000920| 00 00 00 00 00 00 00 00 | 00 00 06 40 41 64 76 61 |........|...@Adva|
|00000930| 6e 63 65 20 44 65 70 6f | 73 69 74 73 00 00 00 00 |nce Depo|sits....|
|00000940| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000950| 00 00 00 03 00 00 00 09 | 00 00 00 00 00 00 06 a4 |........|........|
|00000960| 4f 74 68 65 72 20 43 75 | 72 72 65 6e 74 20 4c 69 |Other Cu|rrent Li|
|00000970| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|00000980| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 07 d0 4c 6f 6e 67 | 2d 54 65 72 6d 20 4c 69 |....Long|-Term Li|
|000009a0| 61 62 69 6c 69 74 69 65 | 73 00 00 00 00 00 00 00 |abilitie|s.......|
|000009b0| 00 00 00 00 00 00 00 01 | 00 00 00 02 00 00 00 00 |........|........|
|000009c0| a0 00 00 00 00 00 08 34 | 4e 6f 74 65 73 20 50 61 |.......4|Notes Pa|
|000009d0| 79 61 62 6c 65 00 00 00 | 00 00 00 00 00 00 00 00 |yable...|........|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000009f0| 00 00 00 00 00 00 00 00 | 00 00 08 98 4d 6f 72 74 |........|....Mort|
|00000a00| 67 61 67 65 20 50 61 79 | 61 62 6c 65 00 00 00 00 |gage Pay|able....|
|00000a10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000a20| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|00000a30| 4f 74 68 65 72 20 4c 6f | 6e 67 2d 54 65 72 6d 20 |Other Lo|ng-Term |
|00000a40| 4c 69 61 62 69 6c 69 74 | 69 65 73 00 00 00 00 00 |Liabilit|ies.....|
|00000a50| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a60| 00 00 00 00 45 71 75 69 | 74 79 00 00 00 00 00 00 |....Equi|ty......|
|00000a70| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000a80| 00 00 00 00 00 00 00 02 | 00 00 00 01 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 03 e8 | 4d 65 6d 62 65 72 27 73 |........|Member's|
|00000aa0| 20 45 71 75 69 74 79 00 | 00 00 00 00 00 00 00 00 | Equity.|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 04 4c 4d 65 6d 62 |........|...LMemb|
|00000ad0| 65 72 27 73 20 49 6e 76 | 65 73 74 6d 65 6e 74 00 |er's Inv|estment.|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |........|........|
|00000af0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000b00| 4d 65 6d 62 65 72 27 73 | 20 57 69 74 68 64 72 61 |Member's| Withdra|
|00000b10| 77 61 6c 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |wal.....|........|
|00000b20| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 1f 40 52 65 74 61 | 69 6e 65 64 20 45 61 72 |...@Reta|ined Ear|
|00000b40| 6e 69 6e 67 73 00 00 00 | 00 00 00 00 00 00 00 00 |nings...|........|
|00000b50| 00 00 00 00 00 00 00 02 | 00 00 00 02 00 00 00 02 |........|........|
|00000b60| 00 00 00 00 00 00 23 28 | 43 75 72 72 65 6e 74 20 |......#(|Current |
|00000b70| 59 65 61 72 20 45 61 72 | 6e 69 6e 67 73 00 00 00 |Year Ear|nings...|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|00000b90| 00 00 00 01 00 00 00 00 | 00 00 27 0f 48 69 73 74 |........|..'.Hist|
|00000ba0| 6f 72 69 63 61 6c 20 42 | 61 6c 61 6e 63 69 6e 67 |orical B|alancing|
|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 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000bd0| 4e 65 74 20 50 72 6f 66 | 69 74 20 2f 20 28 4c 6f |Net Prof|it / (Lo|
|00000be0| 73 73 29 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ss).....|........|
|00000bf0| 00 00 00 03 00 00 00 00 | 00 00 00 00 a0 00 00 00 |........|........|
|00000c00| 00 00 00 00 49 6e 63 6f | 6d 65 00 00 00 00 00 00 |....Inco|me......|
|00000c10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 01 00 00 00 00 |........|........|
|00000c30| a0 00 00 00 00 00 03 e8 | 44 75 65 73 00 00 00 00 |........|Dues....|
|00000c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 00 00 00 00 | 00 00 07 d0 50 72 69 76 |........|....Priv|
|00000c70| 61 74 65 20 50 61 72 74 | 69 65 73 00 00 00 00 00 |ate Part|ies.....|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 0b b8 |........|........|
|00000ca0| 52 65 74 61 69 6c 20 53 | 61 6c 65 73 00 00 00 00 |Retail S|ales....|
|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 0f a0 53 68 69 70 | 70 69 6e 67 20 43 6f 6c |....Ship|ping Col|
|00000ce0| 6c 65 63 74 65 64 00 00 | 00 00 00 00 00 00 00 00 |lected..|........|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 08 |........|........|
|00000d00| 00 00 00 00 00 00 13 88 | 4c 61 74 65 20 46 65 65 |........|Late Fee|
|00000d10| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 0b 00 00 00 00 | 00 00 17 70 4d 69 73 63 |........|...pMisc|
|00000d40| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|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 00 00 |........|........|
|00000d70| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 00 00 00 |Cost of |Sales...|
|00000d80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000d90| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000da0| 00 00 03 e8 46 72 65 69 | 67 68 74 00 00 00 00 00 |....Frei|ght.....|
|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 04 | 00 00 00 02 00 00 00 10 |........|........|
|00000dd0| 00 00 00 00 00 00 00 00 | 45 78 70 65 6e 73 65 73 |........|Expenses|
|00000de0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 01 |........|........|
|00000e00| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 50 75 72 63 |........|....Purc|
|00000e10| 68 61 73 65 73 20 66 6f | 72 20 52 65 73 61 6c 65 |hases fo|r Resale|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000e30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 04 4c |........|.......L|
|00000e40| 41 64 76 65 72 74 69 73 | 69 6e 67 00 00 00 00 00 |Advertis|ing.....|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000e70| 00 00 04 b0 43 6c 75 62 | 68 6f 75 73 65 20 53 75 |....Club|house Su|
|00000e80| 70 70 6c 69 65 73 00 00 | 00 00 00 00 00 00 00 00 |pplies..|........|
|00000e90| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 05 14 | 43 6f 6d 6d 69 73 73 69 |........|Commissi|
|00000eb0| 6f 6e 73 20 50 61 69 64 | 00 00 00 00 00 00 00 00 |ons Paid|........|
|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 05 78 44 65 70 72 |........|...xDepr|
|00000ee0| 65 63 69 61 74 69 6f 6e | 20 45 78 70 65 6e 73 65 |eciation| Expense|
|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 05 dc |........|........|
|00000f10| 44 69 73 63 6f 75 6e 74 | 73 00 00 00 00 00 00 00 |Discount|s.......|
|00000f20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000f30| 00 00 00 05 00 00 00 02 | 00 00 00 00 80 00 00 00 |........|........|
|00000f40| 00 00 05 e6 44 69 73 63 | 6f 75 6e 74 73 20 47 69 |....Disc|ounts Gi|
|00000f50| 76 65 6e 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ven.....|........|
|00000f60| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 0a |........|........|
|00000f70| 00 00 00 00 00 00 05 f0 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000f80| 73 20 54 61 6b 65 6e 00 | 00 00 00 00 00 00 00 00 |s Taken.|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00000fa0| 00 00 00 12 00 00 00 00 | 00 00 06 40 44 75 65 73 |........|...@Dues|
|00000fb0| 20 26 20 53 75 62 73 63 | 72 69 70 74 69 6f 6e 73 | & Subsc|riptions|
|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 | 00 00 00 00 00 00 06 a4 |........|........|
|00000fe0| 49 6e 73 75 72 61 6e 63 | 65 00 00 00 00 00 00 00 |Insuranc|e.......|
|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 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001010| 00 00 07 08 49 6e 74 65 | 72 65 73 74 00 00 00 00 |....Inte|rest....|
|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 02 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 07 6c | 4c 61 74 65 20 46 65 65 |.......l|Late Fee|
|00001050| 73 20 50 61 69 64 00 00 | 00 00 00 00 00 00 00 00 |s Paid..|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001070| 00 00 00 13 00 00 00 00 | 00 00 07 d0 4c 65 67 61 |........|....Lega|
|00001080| 6c 20 26 20 41 63 63 6f | 75 6e 74 69 6e 67 00 00 |l & Acco|unting..|
|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 08 34 |........|.......4|
|000010b0| 4c 69 63 65 6e 73 65 20 | 46 65 65 73 00 00 00 00 |License |Fees....|
|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 08 98 4d 61 69 6e | 74 65 6e 61 6e 63 65 00 |....Main|tenance.|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 08 fc | 50 6f 73 74 61 67 65 00 |........|Postage.|
|00001120| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 09 60 52 65 6e 74 |........|...`Rent|
|00001150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|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 09 92 |........|........|
|00001180| 53 68 72 69 6e 6b 61 67 | 65 2f 53 70 6f 69 6c 61 |Shrinkag|e/Spoila|
|00001190| 67 65 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ge......|........|
|000011a0| 00 00 00 05 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|000011b0| 00 00 13 ec 50 61 79 72 | 6f 6c 6c 00 00 00 00 00 |....Payr|oll.....|
|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| 80 00 00 00 00 00 13 f6 | 57 61 67 65 73 00 00 00 |........|Wages...|
|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 03 |........|........|
|00001210| 00 00 00 17 00 00 00 00 | 00 00 14 00 56 61 63 61 |........|....Vaca|
|00001220| 74 69 6f 6e 20 50 61 79 | 20 45 78 70 65 6e 73 65 |tion Pay| Expense|
|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 14 0a |........|........|
|00001250| 45 6d 70 6c 6f 79 65 72 | 20 45 78 70 65 6e 73 65 |Employer| Expense|
|00001260| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 16 00 00 00 00 |........|........|
|00001280| 00 00 14 50 54 65 6c 65 | 70 68 6f 6e 65 00 00 00 |...PTele|phone...|
|00001290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 14 b4 | 54 72 61 76 65 6c 20 26 |........|Travel &|
|000012c0| 20 45 6e 74 65 72 74 61 | 69 6e 6d 65 6e 74 00 00 | Enterta|inment..|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 15 18 55 74 69 6c |........|....Util|
|000012f0| 69 74 69 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |ities...|........|
|00001300| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001310| 00 00 00 02 00 00 00 00 | 80 00 00 00 00 00 15 22 |........|......."|
|00001320| 45 6c 65 63 74 72 69 63 | 69 74 79 00 00 00 00 00 |Electric|ity.....|
|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 15 2c 47 61 73 00 | 00 00 00 00 00 00 00 00 |...,Gas.|........|
|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 15 36 | 57 61 74 65 72 00 00 00 |.......6|Water...|
|00001390| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000013b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|000013c0| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|000013e0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|000013f0| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00001430| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001440| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00001450| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|00001460| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|00001480| 00 00 00 00 00 00 00 00 |                         |........|        |
+--------+-------------------------+-------------------------+--------+--------+