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a:50 AM Timothy Erose Contracting, Incorporated <br /> 11/04/14 Balance Sheet <br /> Accrual Basis As of October 31, 2014 <br /> Oct 31,14 <br /> Equity <br /> *Retained Earnings 744,049.97 <br /> Capital Stock 500.00 <br /> Opening Balance Equity -96,430.73 <br /> Paid In Capital 277,897.49 <br /> Shareholder Distribution -15,000.00 <br /> Unrealized Gain(Loss)on Inves 19,254.34 <br /> Net Income 236,046.16 <br /> Total Equity 1,166,317.23 <br /> TOTAL LIABILITIES&EQUITY 1,637,895.76 <br /> J <br /> .ej.", <br /> to <br /> Page 2 <br />