Sba Form 1244 - U.s. Small Business Administration Application For Section 504 Loans Page 4

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XI.
Financial Summary
Fiscal Year Ending
Statements (check one):
Audited
Review
Compilation
BALANCE SHEET
AS OF
ADJUSTMENTS
ADJ/FINANCIAL DATA
(Pro Forma)
Debits
Credits
ASSETS
Cash
Accounts Receivable
Inventory
Other
Total Current Assets
Fixed Assets
Other Assets
Total Assets
LIABILITIES & NET WORTH
Accounts Payable
*
Notes Payable
Taxes/Accruals
** Private Lender (cur. Portion)
SBA (current portion)
Other
Total Current Liabilities
Notes Payable
Private Lender (L-T portion)
SBA (L-T portion)
Other
Total Liabilities
Net Worth
Total Liabilities & Net Worth
XII.
Ratio Analysis (use pro forma column)
NAICS Code
SBC
Industry Averages
SBC Use Only
Debt/Net Worth Ratio
Net Working Capital
Current Ratio
Other:
XIII. Balance Sheet Comments/Adjustments (e.g. goodwill, intangibles, etc.)
[Include here, or in credit memorandum (SBA Form 1244, Exhibit 1).]
*Notes Payable: include any existing current portion of long-term debt.
**For lender's share of 504 project only.
SBA Form 1244 (09-16) Previous editions obsolete
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