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NOV 20,2013 Summit Construction of Vero Beach Page : l of 2 <br /> 10 : 30AM Balance Sheet <br /> for OCT 2013 <br /> ASSETS <br /> Current Assets <br /> Cash 209 , 692 . 79 <br /> Accounts Receivable 0 . 50 <br /> Work in Progress 150293206 . 73 <br /> Total Current Assets 1 ,2381900 . 02 <br /> Fixed Assets <br /> Office Furniture & Fixtures 11099 . 00 <br /> Computer System & Software 11016 . 50 <br /> Total Fixed Assets 27115 . 50 <br /> Less Accum. Depreciation <br /> Total Accum. Depreciation 0 . 00 <br /> Net Fixed Assets 21115 . 50 <br /> Other Assets <br /> Total Other Assets 0 . 00 <br /> TOTAL ASSETS 15241 ,015 . 52 <br /> tp{f P Notary Public State of Florida <br /> _° ' Christy Shulhan <br /> �, o` my commission EEo17547 <br /> 4j� OF Vvo Expires 1 012 112014 <br />