Forecasted Comparative Balance Sheet Page 2
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1
2NAME OF SCHOOL
COMPARATIVE FORECASTED BALANCE SHEETS (cont'd)
(Whole Dollars Only)
Period of
to
Please check one box ONLY: Consolidated Balance Sheet: YES
NO
Forecasted
Preceding
FY
LIABILITIES
Period
Ending Period
Ending
CURRENT LIABILITIES
____/____/____
___/____/_____
Accounts Payable - Trade
$_____________
$______________
Notes Payable
_____________
______________
Tuition Refunds Payable
_____________
______________
Payroll Taxes Payable
_____________
______________
Accrued Expenses
_____________
______________
Accrued Salaries and Wages
_____________
______________
Current Portion of Long-Term Debt
_____________
______________
Deferred Revenue/Unearned Tuition
_____________
______________
Bank Overdraft
_____________
______________
Other Current Liabilities
_____________
______________
(Itemize each on Schedule D)
TOTAL CURRENT LIABILITIES
$_____________
$______________
LONG-TERM LIABILITIES
Long Term Debt Net of Current Portion
$_____________
$______________
Other Long-Term Liabilities
_____________
______________
(Itemize each on Schedule E)
TOTAL LONG-TERM LIABILITIES
$_____________
$______________
TOTAL LIABILITIES
$_____________
$______________
OWNER'S EQUITY
Contributed Capital
$_____________
$______________
Preferred Stock /Common Stock
_____________
______________
Other Equity (Itemize each on Schedule F)
_____________
______________
Retained Earnings
_____________
______________
Beginning Balance
$____________
Add: Earnings (Losses)
____________
Deduct: Dividends
____________
Other Retained Earnings Changes
____________
Ending Balance
____________ _____________
TOTAL OWNER'S EQUITY
$_____________
$______________
TOTAL LIABILITIES AND EQUITY
$_____________
$______________
(7/2013 Rev)
POSA FIN Page 4
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