Document 5DjEZ702vXDxwJ2rwBEmnwMzJ
Jttin.
a * k Jniwt aiti us>*
- -i band and. In bank
Za trtadt
1b hasd* of Baprai
Mm
%m loeolfAlm Ovotoaori
7,6U.ii 78.00
,sa./'
83/
T - U-P COj c w m
188,000.00
* *1 jyg
Bar notarial lUnofoetwii Wm.
30,00Y.lfl ^ yiVj/
OUaMaotaNA Mm. Jf'/ii./V S.M.BI
AMrttriat A (tatliwr
8e6W89''
Eraaa and Orate*
087.70-/
HraanortaUn
______-- -"*/
88,887.88
?' Da&raotetad
8,811.18/
:9-r- M Sbarca*
864.88'-
898,810.39
I.M.U
18,417.48 81.148.11
8,171.88 3.988.11
4*7.60
y^tT-TTIM
A-- 'a Tagrafelns OatoUo Orolltori M. T. 00. fcl Ob. dan* UA O. Vox** v-8 Oo. *" *--
Tam*
-v lnuii 3lt XM Alflfft fvr fM>r 1988/1989
909.73 11.807.89
A
886.88*.CB
19,887.78/ '
363.81 8.148.00 8,884.18
818.86 6.169.9*1
886.08/
166.899.86
878,986.88.
898.610.39
4taaa.u TS,,918.49 100,000.00
64.969.99 1,768.84 718.46
838,988.86
18,138.07 38.04
376,884.38 Z3Bc.9B8.89
aaeiiUTiTJiLnAS.i^^QJE^TO wtJ&j&^sueaaim.
i* at JajMt Slat. 1939,
i
44 T j m fc-tee to frede l>* /rdcht, btwa* on^ Drardiriai
Sot SnloB to Trade
2U*~k
432,009.29
__a
,455.72 f
IsL!s;
440,079.22 33.591.38 403 487.84
Soot or' 391m Per C.at to Vt SelM
"cMlivt Profit ?*- < '-at to lot Mn
348.421.20
189,034.49
*B.79f
248 907,19 - U< 95
lfv* 38 3*5
s*.; * v Sq *rexi ! am* VirdMiiM Sarrteo
' * ' mv * Slroct
v- Ma* Sttmntt and Senrlc
,,'V~ ' 1 ei-AL" Hood i-oer .1 lxptan
rtlon oat OltMM*
' aery Ueed Used
: ,t>
X. niwr-prolt
. :. T'- 4f -- BaJ OAtt
:. .Ck '-rtatlen w.Ar i* urtUoa '-.f-cu ' PtuGiloa
aB6cK
S3,788.30
lV.OSlo.53
8.S00.65
70*o41 1.0Mods
484.71
n.sr>
5.-099.98 347.83
3.009.52 48.87
13.728.73 305.07
31,042.94
15(758,75
8.378.87 977.38 724.32 422,0?
1 086.SR 7 053.82
245.13 3.098.32 1.167,66
1.554.25
veiling Bajjeuee fc.i Set Sole*
: .ting Profit ; l Bet Beilea
1,.0-a23t..3K2i
5X.513.37
13.135
'SiC. BTi --22 JO*
>
- antl % SecetTed
tconat , . * i*t on Plant
404.95: t.-twi.P* _____9Pg&..
___1*817.03
82,897.70
188.27 1.133.40
--------77.65
.. a . :!>
.* - >
*- rr S tlon out Plant
>; Srt Profit
Z to Ve= Seine
__aase .
S2.i32.ee
13.425
**.&*-
f.- 3:35
0007-SWP-000130091
factory; lr Uittrlal h &m. rtdoii PacU&e Material*
Balaa ltuBftetA MAm. nwimt*otanA HU* ZMMtleldw o. D. P. lati UnMd Oil
IdTcrtldac 8took: Stationa*y Block Ikiai Crates Trane '.ortatIon
CKtaau, Saw IhUrtal Mm. PeoknsM Fsdclac Materiale
XuntWtonA Moo.
Un--rwfantnrefl Mi a. o. P. LtMMd 011
in*r .'llat Stock S^tU'Mir StoCk 2r!-/
?r>oaa --.rtntlon
Manama torad
XaeactlclAnn T. D. P. Uk Ul*Hd Oil P-. -*- ^ Materiale
k-'^r-telBC StpCflE
- tt 'oary Stack 7 --.v .ortatlon
SL A* at tacott Slat, 1989.
14.398.40 4.049.77
31.384.88 3d 864.83 34.70 317.81
30.007.19
38.071.78 8.080.33 837.80
89.887.88
&9B&_Z89
11.668.88 4.434.88
--8BW
14,417.49
30.784.14 3.171.86 138.87 368.30
4aQQ
34,331.79 8.344.80
9.00 439.80 W.W
84.989.99
TM t t u t
4,03.8.83 3.709.18 _____fi&nSL
8.797.01
38.833.61 1.883.79 838.97
____IgUSB
W|010#09 1.788.66
830.86
4.30
40.841.46
3.093.03 1.719.63
36.833.37
339.96
5,468.44
77,306.91 1,778.87 651,37 39.80 4.80 1.231Z49
30(90,46
ZMAJta
41,046.90 1.493-.70
1.893.30 jBflnae
44,630.73
39.63 1,048.94
-tt.a8a8a3.f0l74
01.933.99
luLZteX
43.779.17 1.-366.90 830.49 034.34
___J5
'7 043^28
1,073.7B 430.30
______AJOftOR.
MS,041.80
0007-SWP-000130092
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U.UB.W .04
90
0007-SWP-000130093
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So o* JfcWrttOt 11| 0M|*
:ai i -
Ofan Sala* to gwaSt
Xooo
Batnraa
and OTWtm>
Mt 8*laa to IMit
Coat of Slop
Opoaa Tntiai iMrftt Poxoaat to Irt a*M
Off: ClarvalanA SlxoOt Trarallac Sarvioo idTirtiiiac laoquacr Salta Oaaanl Ti|--t Collaotlom Stationary Stamp*
Snaiww -- 3m Saata Malil atratlw Xnaafortattw
Total Solilac lain am
Bartow* to 30% Saloa
SOt Oparatlac front yParoant to Sot Salop
`"sysg'MwT* OM Plan await Iataraat oa Hart
Othaij- B|(asmi.
_^
Dayroolatloa oa Hast
final sat front
Paxoairt to Sot Salaa
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s,Mni.w 1/
Ts,aM,a*
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ir.sajt
0007-SWP-000130094
Mmmw% !, jury#
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" uni1"TM'
1--yWi.W
0007-SWP-000130095
THE JLRT3K-S2NOTJR CCMPAFTT
STATItMKTTT
Or . TKTOaTOHT
is at August 31, 1929
T-TTanflTJi Buimm
Factory; Haw Matorial ]Bae< faekagaa Packing Materials labels
Sale a Daparlmant; Manufactured Mdse. Pnennufac tured Mdse* Insect icides O.D. P. Laad Linseed Oil Adverti si Eg 3-took Stationery " Crass & Crate* Transportation
Total Inven toly
This Tear
V'' 14,393.40
2,277.18
1,942.08 1.772.59
20,007.19
31,254.88 3,544.53 * 34.70 v'
217*41 ^ _______________
' 33,071.72
8.050,22 ^ 422,47'"'' 567.70 938.55 w-
39.257.85
Laat Tear
11,694.54
2,493,20 807*38^
2.569.95
16,065.09
30,754.14
3,171,88 128,57 263.20
_______4.00
34,331.79 2,344.50 638,61
800,00
54,908,99
Machinery & Fixture* Underground Tanks
Outside Tanks Office Fixtures
OUTLINE OF PT-ANC* ACCOUNT
Bol.8/31/28 Add. during
ear
1198.33
26.00
138*71
1320.68
446.00________76.63__________
Led.
During Not Bal . Bato ofAmt* o
8/31/29 Dep, Sep,
1224.53 S?6
239.77
1&8.71 5*
27*73
1320*68 036
46.02
522.63 2k____ 41.90
Final Dap, Bal.
984*74
110.98 1254.44
440,73
1783.24
1423.31
3206.55
395.42 2811.13
Purchases 400.00
R. B. L. Brushes Sales 178*98
Inventory 244.80
I
T
0007-SWP-000130096
0007-SWP-000130097
THX MABTIN--SKHODH CC2IFAHT
mssm.
Operating atatanen-k - 1028 - St
Bair itetnlal Xnr. 8/31/38 and Poakim 8/si/w
lUaa. Paekagaa In, 8/31/28 and Parobaaaa Imam In, 8/31/28
Faclclxts Material InT. S/30./EB and Furabaasa Imam In. 8/31/28
Labelln* In. 8/31/28 and Pwrohaaea Leas lux. 8/31/88
Total Qrunl 2s Papa t Taunt Burdan
180,888,88 1^.203*10
188,803.76
IT,818*84 --MKMft
7,888.82
16,888.38 8,138.80
3,083.30 13,870.88
1,288.80 Ma.Vs* |#178,988.48
aoaaoi: >at Mtk TradInc S'
[*
Inmntory Boar Material Furehaaa at mil Ba Matarlala
Manufacturing Sajrrloa 8 Bxpebaa
Imam Inrantarr all Ran Matarlala
-mseo118,805.00
&`.ZZ:2.
0007-SWP-000130098
THE MARTIN-SENDER CGMHANY XJHOQM BBANCB
THA0ING SXimOBTT ROGERS BRUSHING IACQtDSR as at August 31, 1989
Oros* 3aloa To Srada leas Ert. Returns 4b Allosanoe#
Nat Sales
Coat of Sales Ijrr. Aug. 31, 1SSS Purohae dnilae Xai* less Ins. Aug. 31, 1939
Srosa Trading Profit
% Oress Profit to Oat Sales
U,9M.OI 3.103.41 9! 844.618
1,379.BA 3.190*30 a , t vSlei* 1.070.01
IHAD1ND STATEMENT KtQXOED
Gross Sales to trade less Prt. Baturas & Alisa.
Net Sales
Cost of sales Inr. Aug. 31, 1939 Purchases during year
lees Inv. Aug. 31, 1989
Grom Trading Profit
<ju Gross Profit to Net Sales
9,039*33 jbPJffita*
602.27 1.535.15
9,859.35
3,398.03 6,134.as
38. 3*
8,029.00
3,989.57 4,039.43
50.35t
0007-SWP-000130099
House Correspondence
MARTI N-SENOUR 6*
f o r Cleveland, OMo, mr . L* Beese
LINCOLN, NEBR. 902 R Street DATE Oct, 10t 1989 s u bj ec t Pinal Cloning Sta1
We did net include ear Paotary Operating Statement with cur regular olealng atataaenta, but aent aaaa te yon under date of Sept, 30th* Preaune It h aa been misplaced, and are anolading another copy.
The difference in General Bxpenae between our Caaparativa Trading and Profit and lose Stataaent and our Before Closing Abatraet Is 4378.11, which is the General Xxpense Inventory and sado x& as follows:
Taxes
$14,60 1s t , Page 77
(Warehouse $14.60, Factory $6.85)
Coal (Beat)
6,50 Inr,Page74, last its*
Cleaning, eto.
9,05 Inr.Peg* 75
Beprewentativea Outfits 135,00- 1s1ts*t *PPaagges 77
Peaking Caaee, etc*
13838,96 InIrn,r,PPaaggee76 (Less last item on
I 878.,11
page)
AHL/FS
0007-SWP-000130100
Co. - Lincoln
't . A. La&utg
Clovedand
Comptroller* e
October 3, 1939.
final Closing Statement>
We do not hare a copy of year ntoto>7 Operating Statement for August 31 it. Apparently It eas not included rith your regnlar closing etatameete. fill yoe nlanc? .nail no a copy by return nail, and it night bo roll to mfce a notation In yanr schertole for cloelng to include tide with your reports*
Tom* Comparative Trading and Profit and Lose Sfcateml shove a charge to General Krpensa for 19m year of $8,500.68. The before closing abstract above $8,778.77, a difference of $278.11. This difference is
inventory of cnadry verehcraoe eqpplles. Bbvever, I do not eeeo to find a combinatioii of flgnras on the inventory ehich makes *p this total. Tear statement of Inventory does not shoe tho total of varehoase sundries. Kill yon nlaaee srlte me by return smllT
Tear* very truly,
I* J. DOWLAS.
Die fcated by
Omsptroll er.
PUCJB
i
0007-SWP-000130101