My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2015-159
CBCC
>
Official Documents
>
2010's
>
2015
>
2015-159
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2017 4:36:18 PM
Creation date
9/11/2015 10:55:01 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2015
Control Number
2015-159
Agenda Item Number
8.X.
Entity Name
Kerns Construction & Property Management Corp.
Subject
Sidewalk Improvements
Contract Documents & specifications
Area
87th Street and 91st Avenue
Project Number
1205
Bid Number
2015036
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
461
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
KERNS CONSTRUCTION AND PROPERTY MGNNINT CORPORATION <br />STATEMENT OF CASH FLOWS <br />For the Year Ended December 31, 2014 <br />(Read Independent Accountants' Review Report) <br />CASH FLOWS FROM OPERATING ACTIVITIES <br />Cash Received from Customers $ 2,257,400 <br />Cash Paid for Cost of Sales (1,759,998) <br />Other Operating Expenses (486,868) <br />Interest Expense (4,531) <br />NET CASH PROVIDED BY OPERATING ACTIVITIES 6,003 <br />CASH FLOWS FROM FINANCING ACTIVITIES <br />Cash Paid to Shareholders (26,272) <br />Loan from Employee (1,932) <br />Line of Credit (Net) 40,112 <br />NET CASH PROVIDED BY FINANCING ACTIVITIES 11,908 <br />CASH FLOWS FROM INVESTING ACTIVITIES <br />Purchase of Fixed Assets (13,010) <br />NET CASH USED IN INVESTING ACTIVITIES (13,010) <br />NET INCREASE IN CASH 4,901 <br />Cash <br />Beginning of Year <br />End of Year <br />18,918 <br />'23,819 <br />RECONCILIATION OF NET INCOME <br />TO NET CASH PROVIDED BY <br />OPERATING ACTIVITIES <br />Net Income $ 190,447 <br />Depreciation Expense 5,401 <br />Add (Deduct) items not Affecting Cash: <br />Accounts Receivable (261,125) <br />Work in Progress (242,356) <br />Increase (Decrease) in: <br />Accounts Payable 313,636 <br />NET CASH PROVIDED BY OPERATING ACTIVITIES $ 6,003 <br />The accompanying notes are an integral part of these financial statements <br />0 <br />-15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.