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12/12/16 L=P Cd901EU4,. Z; �J)uu%�,;tia�,, <br /> Accrual Basis As of November 30, 2016 <br /> Nov 30, 16 <br /> Long Term Liabilities <br /> N/P Advance Acceptance-GPS 4,72632 <br /> N/P Ally-2015 Chev Tahoe 36,880 48 <br /> N/P Ally Silverado 15-846.74 _ 46,610 30 <br /> N/P Ally 15 Silverado(836.13) 36,345 82 <br /> N/P Ally 16 Silverado(835.71) 51,042.54 <br /> N/P GE Capital-Bobcat E351 T4 23,262.65 <br /> N/P GE Capital-Bobcat T630 39,634 46 <br /> N/P GE Capital 9766086-001 23,030 38 <br /> N/P Komatsu Financial-WA270-7 125,581.25 <br /> N/P PNC-$506.61 21,521 41 <br /> N/P TD Bank-215 Nissan Van 14,212.10 <br /> N/P Volvo Financial Svcs Loader 40,694 09 <br /> PNC-#**68244 2012 Ford truck 10,313 97 <br /> PNC-Sany SY135C 55,762.67 <br /> PNC#8087 2006 Wheel Loader 1,25439 <br /> PNC Bomag Mixer2/MPH100S/#85809 766.22 <br /> PNC JD DW544J2613575-1-9 -118.42 <br /> PNC Mortgage-Euclid Street 117,629 92 <br /> Total Long Term Liabilities 649,150 55 <br /> Total Liabilities 1,819,663.79 <br /> Equity <br /> "Retained Earnings 1,888,183.21 <br /> Capital Stock 500.00 <br /> Opening Balance Equity -330,76936 <br /> Paid In Capital 277,897 49 <br /> Shareholder Distribution -273,43500 <br /> Unrealized Gain(Loss)on Inves 12,351 36 <br /> Net Income -245,131 48 <br /> Total Equity 1,329,596.22 <br /> TOTAL LIABILITIES&EQUITY 3,149,260 01 <br /> r <br /> #FFgOAV% <br /> itis`P°mac ��' ON <br /> coQ pctoba 03,2019 <br /> o< FX1'1FFS• <br /> , <br /> HI�` <br /> Page 2 <br />