Form 203 Sch - Schedules B, C, D And Balance Sheet - Oklahoma Page 2
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1
2Please Enter Your Federal Employer’s Identification
Number
Here...
Balance Sheet
as of the Last Income Tax Year Ended
Column A
Column B
Column C
Liabilities and
Assets
Total Everywhere as per
Total in Oklahoma
Total Everywhere as per
Stockholders’
Books of Account.
as per Books
Books of Account.
If all Property is in
of Account.
Equity
Oklahoma,
Do Not Use this Column.
1. Cash .......................................
19. Accounts payable ....................
2. Notes and accounts receiveable
20. Accrued payables ....................
3. Inventories ..............................
21. Indebtedness payable
three years or less after
4. Government obligations and
issuance
other bonds............................
(see schedule D) .....................
5. Other current assets
22. Other current liabilities .............
(please attach schedule) ........
23. Total Current Liabilities .........
6. Total Current Assets
(Lines: 19-22)
(add lines 1A-5A and 1B-5B) .
24. Inter-company payables
7. Mortgage and real estate loans
(a) To parent company .............
8. Other investments
(b) To subsidiary company .......
(please attach schedule) ........
(c) To affiliated company ..........
9. (a) Building .............................
25. Indebtedness maturing and
(b) Less accumulated
payable in more than three
depreciation ........................
years from the date of issuance
10. (a) Fixed depreciable assets .
26. Loans from stockholders not
(b) Less accumulated
payable within three years .......
depreciation .......................
27. Other liabilities .........................
11. (a) Depletable assets .............
28. Capital Stock
(b) Less accumulated
(a) Preferred stock ....................
depletion ............................
(b) Common Stock....................
12. Land......................................
29. Paid-in or capital surplus
13. (a) Intangible assets .............
(attach reconciliation) ...............
(b) Less accumulated
30. Retained earnings ...................
amortization ......................
31. Other capital accounts .............
14. Other assets .........................
32. Total Liabilities and
15. Net Assets ...........................
Stockholders’ Equity .............
(Lines: 6-14)
(Lines: 23-31)
16. Inter-company receivables:
33. Total gross business done
(a) From parent company .....
everywhere
(b) From subsidiary company
(sales and service) ................
(c) From affiliated company .
(from income tax return)
17. Bank holding company
34. Total gross business
stock in subsidiary bank .......
done in Oklahoma
(sales and service) ................
18. TOTAL ASSETS ...................
(from income tax return)
(Lines: 15-17)
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