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10:40 AM Timothy Rose Contracting, Incorporated <br />Balance Sheet <br />As of March 31, 2015 <br />04/23/15 <br />Accrual Basis <br />Equity <br />*Retained Earnings <br />Capital Stock <br />Opening Balance Equity <br />Paid In Capital <br />Shareholder Distribution <br />Unrealized Gain (Loss) on Inves <br />Net Income <br />Total Equity <br />TOTAL LIABILITIES & EQUITY <br />Mar 31, 15 <br />1,127,584.92 <br />500.00 <br />-230,143.59 <br />277, 897.49 <br />-55,000.00 <br />19, 254.34 <br />-325,285.49 <br />814,807.67 <br />1,862,813.07 <br />Page 2 <br />