Multi-Purpose Balance Sheet Page 5

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SCHEDULE J: OTHER REAL ESTATE OWNED (LIST MORTGAGES IN SCHEDULE P)
TYPE OF PROPERTY
YEAR PURCHASED
TITLE IN NAME OF
ORIGINAL COST
MARKET VALUE
TOTAL
*SCHEDULE K: CONSTRUCTION EQUIPMENT, TOOLS, VEHICLES, OFFICE EQUIPMENT (ONLY LIST ASSETS THAT ARE USED IN THE
BUSINESS. SMALL POWER TOOLS, HAND TOOLS, ETC. THEY MAY BE GROUPED IN ONE "MISCELLANEOUS" CATEGORY.
PLEASE LIST CONTRACT INFORMATION IN SCHEDULE N.)
YEAR
ACCUMULATED
PURCHASED
DEPRECIATION
BOOK VALUE
DESCRIPTION
TITLE IN THE NAME OF
ORIGINAL COST
TOTAL
* PLEASE NOTE A DEPRECIATION SCHEDULE MAY BE SUBSTITUTED FOR THIS FORM.
Page 5 of 8
PWF-104 Balance Sheet Revised 4/14/11

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