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4 ( t <br />9:48 AM <br />03/12/19 <br />Accrual Basis <br />Timothy Rose Contracting, Incorporated <br />Balance Sheet <br />As of December 31, 2018 <br />ASSETS <br />Current Assets <br />Checking/Savings <br />Accounts Receivable <br />Accounts Receivable <br />Total Accounts Receivable <br />Other Current Assets <br />Total Current Assets <br />Fixed Assets <br />Other Assets <br />TOTAL ASSETS <br />LIABILITIES & EQUITY <br />Liabilities <br />Current Liabilities <br />Accounts Payable <br />Accounts Payable <br />Total Accounts Payable <br />Credit Cards <br />Other Current Liabilities <br />Total Current Liabilities <br />Long Term Liabilities <br />Total Liabilities <br />Equity <br />TOTAL LIABILITIES & EQUITY <br />Dec 31,18 <br />1,048,287.59 <br />2,817,162.71 <br />2,817,162.71 <br />2,849,297.84 <br />6,714,748.14 <br />1,821,281.36 <br />315.00 <br />8,536,344.50 <br />766,731.59 <br />766,731.59 <br />537,087.29 <br />80,903.45 <br />1,384,722.33 <br />1,380,755.21 <br />2,765,477.54 <br />5,770,866.96 <br />8,536,344.50 <br />FIF9(1451'ii <br />f:.')Q71.1-1.1-SI 0c:doe' 03, 2019 "P <br />Page 1 <br />