[Financial Statements, September 30, 1964] Page: 19 of 32
This report is part of the collection entitled: Harris and Eliza Kempner and was provided to The Portal to Texas History by the Rosenberg Library.
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Accounts Pay al
Trade Creditors
Cu3tO-mer -De'positsAccrued L tiabilites:
Ta"-es - Otherthan ncme
Inore Taxes -- Cumrrent v ar (Corp. 3ly )
Eploy o Banefota
Total Current Labili ies
Reserves - Fix',.ed As et :
Dopreat ion aof ehi neiry -.and Shop
Dap eciation of Parts and Acce sorie
Depreciation untr and Fv: Lures
Depreciation of Service Cart
znorti =tion or Leasehold
Investment Credit
Tol eaerv-ez -Fixved Asets
Total Li biiiez t erves
TOL e r h'a's . ?-T WO
Capital Stock
Fr or'iU or (Lo zj -) 1 964
Total I; U ort4h
TOTAL ,,p \{B (L.MT Y yES7 RifE E R'qE> sS A.ND E y T } w+' t Y/p jV1' Tl H L "od:4 fr$ 10 183 82
1 150 02
4 926 50
7 0 00
96g 0O22 531 73
6 135 95
4 189 18
1 04o 90
455 805 o6
P2, 267724 22 54
$24 2 54- p $ 7.210_9
$ 292 1 05
$ Ri6533_1$$ 25 000 00
142 32 4
40 coo00
18 22 F0S225 58 66
$ ____08_U
CLo
coI
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[Financial Statements, September 30, 1964], report, September 30, 1964; (https://texashistory.unt.edu/ark:/67531/metapth1202271/m1/19/?q=%221964~%22: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu; crediting Rosenberg Library.