Form 43 - Nebraska Public Service Entity Tax Report Page 21
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57NEBRASKA SCHEDULE 50 - Comparative Balance Sheet
FORM 43
for Use by the Telecommunications Industry
Actual company's balance sheet may be filed
Attach this schedule and notes to Form 43
Taxable Year
Name and Address as Shown on Form 43
2013
ASSETS AND OTHER DEBITS
ACCOUNT TITLE
FORM M
ACCT. YEAR ENDING
1st PRECEDING
Current Assets
ACCT. NO.
DEC. 31, 20____
ACCOUNTING YEAR
1
1130
Cash
2
1140
Special Cash Deposits
3
1150
Working Cash Advance
4
1160
Temporary Cash Investments
5
1180
Telecommunications Accounts Receivable
6
1181
Accounts Receivable Allowance - Telecomm.
7
1190
Other Accounts Receivable
8
1191
Accounts Receivable Allowance - Other
9
1200
Notes Receivable
10
1201
Notes Receivable Allowance
11
1210
Interest and Dividends Receivable
12
1220
Materials and Supplies
13
1290
Prepaid Rents
14
1300
Prepaid Taxes
15
1310
Prepaid Insurance
16
1320
Prepaid Directory Expenses
17
1330
Other Prepayments
18
1350
Other Current Assets
19
TOTAL CURRENT ASSETS
Noncurrent Assets
20
1401
Investments in Affiliated Cos.
21
1402
Investments in Nonaffiliated Cos.
22
1406
Nonregulated Investments
23
1407
Unamortized Debt Issuance Exp.
24
1408
Sinking Funds
25
1410
Other Noncurrent Assets
26
1438
Deferred Maintenance and Retirements
27
1439
Deferred Charges
28
1500
Other Jurisdictional Assets - Net
29
Regulated Plant
30
2001
Telecommunications plant in service
31
2002
Property held for future telecommunications use
32
2003
Telecommunications plant under construction - short term
33
2004
Telecommunications plant under construction - long term
34
2005
Telecommunications plant adjustment
35
2006
Nonoperating plant (Sch. 51)
36
2007
Goodwill
37
TOTAL REGULATED PLANT
96-187-99 Revised 11/2012
Authorized by Section 77-801
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