Form Abc-325 - Application Balance Sheet - Kansas Department Of Revenue
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2K A N SA S D EPA R TM EN T O F R EVEN U E
A l cohol i c B ever age C ont r ol D i vi si on
A ppl i cant B al ance Sheet
Busi ness N am e
D at e
Li cense N um ber ( r enew al onl y)
A SSESTS
LI A B I LI TI ES
C U R R EN T A SSETS
C ash
Account s Payabl e
Account s R ecei vabl e
Sal ar i es Payabl e
N ot es R ecei vabl e
Taxes Payabl e
M er chandi se I nvent or y
R ent Payabl e
Suppl i es
I nsur ance Payabl e
Pr epai d R ent
N ot es Payabl e
Pr epai d I nsur ance
M or t gage Payabl e
Pr epai d Taxes
Bonds Payabl e
Pr epai d Li cense Fees
O t her Li abi l i t i es ( i t em i ze)
N O N - C U R R EN T A SSETS
Land
Bui l di ng( s)
Equi pm ent & Fi xt ur es
Less Accum . D epr ec.
(
)
TO TA L LI A B I LI TI ES
O TH ER A SSETS
O W N ER ’ S/ STO C K H O LD ER S’ EQ U I TY
C ur r ent C api t al
TO TA L LI A B I LI TI ES & O W N ER ’ S/ STO C K H O LD ER S’ EQ U I TY
TO TA L A SSETS
Tot al
R EN EW A LS O N LY
N et I ncom e
Less: D i vi dends
(
)
R et ai ned Ear ni ngs
ABC - 325 ( R ev. 3/ 00)
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