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Text File  |  1986-11-30  |  9.0 KB  |  59 lines
  1. 10000,50,1,"ASSETS",2,1,1,2,0,0,0,0,0,0,0,0,0                                                                                                              
  2. 11000,50,3,"CURRENT ASSETS:",2,1,1,0,0,0,0,0,0,0,0,0,0                                                                                                     
  3. 11100,0,0,"CASH ON HAND AND IN BANKS",2,1,0,0,0,0,0,0,0,0,0,0,0                                                                                            
  4. 11200,0,0,"ACCOUNTS RECEIVABLE",2,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                  
  5. 11300,0,0,"INVENTORIES",2,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                          
  6. 11400,0,0,"PREPAID INSURANCE",2,1,0,1,0,0,0,0,0,0,0,0,0                                                                                                    
  7. 11500,50,2,"TOTAL CURRENT ASSETS",2,1,3,1,0,0,0,0,0,0,0,0,0                                                                                                
  8. 12000,50,3,"FIXED ASSETS:",2,1,1,0,0,0,0,0,0,0,0,0,0                                                                                                       
  9. 12100,0,0,"FURNITURE & FIXTURES",2,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                 
  10. 12200,0,0,"VENDING MACHINES",2,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                     
  11. 12300,0,0,"AUTOMOTIVE EQUIPMENT",2,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                 
  12. 12400,0,0,"ACCUMULATED DEPRECIATION",2,1,0,1,0,0,0,0,0,0,0,0,0                                                                                             
  13. 12500,50,2,"TOTAL FIXED ASSETS",2,1,3,1,0,0,0,0,0,0,0,0,0                                                                                                  
  14. 19999,50,2,"TOTAL ASSETS",2,1,9,9,0,0,0,0,0,0,0,0,0                                                                                                        
  15. 20000,50,1,"LIABILITIES & EQUITY",2,2,6,1,0,0,0,0,0,0,0,0,0                                                                                                
  16. 21000,50,3,"CURRENT LIABILITIES:",2,2,1,0,0,0,0,0,0,0,0,0,0                                                                                                
  17. 21200,0,0,"ACCOUNTS PAYABLE",2,2,0,0,0,0,0,0,0,0,0,0,0                                                                                                     
  18. 21300,0,0,"NOTES PAYABLE - FRIENDS BANK",2,2,0,0,0,0,0,0,0,0,0,0,0                                                                                         
  19. 21400,0,0,"SALES TAX PAYABLE",2,2,0,1,0,0,0,0,0,0,0,0,0                                                                                                    
  20. 21500,50,2,"TOTAL CURRENT LIABILITIES",2,2,3,1,0,0,0,0,0,0,0,0,0                                                                                           
  21. 22000,50,3,"LONG-TERM LIABILITIES:",2,2,1,0,0,0,0,0,0,0,0,0,0                                                                                              
  22. 22100,0,0,"NOTES PAYABLE-FORD MTR. CREDIT",2,2,0,0,0,0,0,0,0,0,0,0,0                                                                                       
  23. 22200,0,0,"MORTGAGE PAYABLE",2,2,0,1,0,0,0,0,0,0,0,0,0                                                                                                     
  24. 22500,50,2,"TOTAL LONG-TERM LIABILITIES",2,2,3,1,0,0,0,0,0,0,0,0,0                                                                                         
  25. 23000,50,3,"STOCKHOLDER'S EQUITY:",2,2,1,0,0,0,0,0,0,0,0,0,0                                                                                               
  26. 23100,0,0,"COMMON STOCK",2,2,0,0,0,0,0,0,0,0,0,0,0                                                                                                         
  27. 23200,0,5,"CURRENT YEARS RETAINED EARNINGS",2,2,1,0,1,0,0,0,0,0,0,0,0                                                                                      
  28. 23250,0,0,"PRIOR YEARS RETAINED EARNINGS",2,2,0,0,1,0,0,0,0,0,0,0,0                                                                                        
  29. 23300,50,2,"TOTAL STOCKHOLDERS EQUITY",2,2,3,1,0,0,0,0,0,0,0,0,0                                                                                           
  30. 29999,50,2,"TOTAL LIABILITIES & EQUITY",2,2,9,1,0,0,0,0,0,0,0,0,0                                                                                          
  31. 30000,50,1,"INCOME",1,2,6,2,1,0,0,0,0,0,0,0,0                                                                                                              
  32. 31000,50,3,"SALES:",1,2,1,0,1,0,0,0,0,0,0,0,0                                                                                                              
  33. 32000,0,0,"SALES",1,2,2,1,1,0,0,0,0,0,0,0,0                                                                                                                
  34. 39999,50,2,"TOTAL INCOME",1,2,4,2,1,0,0,0,0,0,0,0,0                                                                                                        
  35. 40000,50,1,"EXPENSES",1,1,6,2,0,0,0,0,0,0,0,0,0                                                                                                            
  36. 41000,50,3,"COST OF SALES:",1,1,1,0,0,0,0,0,0,0,0,0,0                                                                                                      
  37. 41100,0,0,"PURCHASES",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                            
  38. 41200,0,0,"FREIGHT-IN",1,1,0,1,0,0,0,0,0,0,0,0,0                                                                                                           
  39. 41300,50,2,"TOTAL COST OF SALES",1,1,3,1,0,0,0,0,0,0,0,0,0                                                                                                 
  40. 42000,50,3,"OPERATING EXPENSES:",1,1,1,0,0,0,0,0,0,0,0,0,0                                                                                                 
  41. 42100,0,0,"AUTO EXPENSE",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                         
  42. 42200,0,0,"BANK SERVICE CHARGE",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                  
  43. 42300,0,0,"CONTRIBUTIONS",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                        
  44. 42400,0,0,"COMMISSIONS",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                          
  45. 42500,0,0,"DEPRECIATION",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                         
  46. 42600,0,0,"ENTERTAINMENT",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                        
  47. 42700,0,0,"INSURANCE",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                            
  48. 42800,0,0,"INTEREST",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                             
  49. 42900,0,0,"LICENSES AND PERMITS",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                 
  50. 43000,0,0,"LEGAL & ACCOUNTING",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                   
  51. 43100,0,0,"OFFICE SUPPLIES",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                      
  52. 43200,0,0,"RENT",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                                 
  53. 43300,0,0,"TELEPHONE",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                            
  54. 43400,0,0,"EQUIPMENT MAINTENANCE",1,1,0,0,0,0,0,0,0,0,0,0,0                                                                                                
  55. 43500,0,0,"UTILITIES",1,1,0,1,0,0,0,0,0,0,0,0,0                                                                                                            
  56. 44000,50,2,"TOTAL OPERATING EXPENSES",1,1,3,1,0,0,0,0,0,0,0,0,0                                                                                            
  57. 49999,50,2,"TOTAL EXPENSES",1,1,4,2,0,0,0,0,0,0,0,0,0                                                                                                      
  58. 99999,50,2,"NET INCOME (LOSS)",1,2,9,0,0,0,0,0,0,0,0,0,0                                                                                                   
  59.