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2022-157G
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2022-157G
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Last modified
9/22/2022 12:05:02 PM
Creation date
9/13/2022 12:18:24 PM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
08/16/2022
Control Number
2022-157G
Agenda Item Number
12.G.1.
Entity Name
Barth Construction, Inc.
Subject
Dick Bird Park Pickleball Courts
Project Number
IRC-2204
Bid Number
2022067
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BARTH CONSTRUCTION, INC. <br />STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY <br />FOR THE YEAR ENDED DECEMBER 31, 2021 <br />Common <br />Additional <br />Retained <br />Stock <br />Paid -in Capital <br />Earnings <br />Total <br />BALANCE, December 31, 2020 $ 100 <br />$ 628,385 <br />$ 452,666 <br />$ 1,081,151 <br />Capital Distributions - <br />- <br />(319,068) <br />(319,068) <br />Deferred tax adjustment - <br />- <br />7,575 <br />7,575 <br />Net income - <br />- <br />120,797 <br />120,797 <br />BALANCE, December 31, 2021 $ 100 <br />$ 628,385 <br />$ 261,970 <br />$ 890,455 <br />See Accompanying Notes to Financial Statements and Independent Accountants' Review Report. <br />-4- <br />
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