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JAN 11,2017 Summit Construction of Vero Beach <br />2:50PM Balance Sheet <br />for DEC 2016 <br />ASSETS <br />Current Assets <br />Cash 606,664.15 <br />Investments 292,778.51 <br />Accounts Receivable 88,390.97 <br />Work in Progress 1,683,814.64 <br />Total Current Assets <br />Fixed Assets <br />Office Furniture & Fixtures 265,440.00 <br />Office Equipment 21,099.98 <br />Computer System & Software 15,338.14 <br />Construction Equipment 3,356.52 <br />Vehicles <br />Total Fixed Assets <br />Less Accum. Depreciation <br />Acc Dep - Construction Equipment <br />Total Accum. Depreciation <br />Net Fixed Assets <br />Other Assets <br />Total Other Assets <br />524,826.87 <br />267,182.73- <br />267,182.73- <br />Page:1 of 2 <br />2,671,648.27 <br />257,644.14 <br />0.00 <br />TOTAL ASSETS 2,929,292.41 <br />CHRISIYSCHWAFtli <br />* MYCOMMI80Nt P936557 <br />•.$ EXPIRES: October 21, 2018 <br />eandidThruevdielticielySentes <br />