HC Corporation Balance Sheet

							               CORPORATION BALANCE SHEET

Financial statement of ____________________________ House Corporation, as of __________________, 19______ .

Assets Quickly Convertible to Cash                                   Current Liabilities

Cash on hand                       $ _______________       Accounts Payable                        $ ______________

Cash in _______________ bank       $ _______________       Notes Payable                           $ ______________

Accounts Receivable                $ _______________                 (When due _____________) $ ______________

Other Quick Assets (Describe):                             Chattel Mortgage                        $ ______________

_________________________          $ _______________       Accrued Taxes                           $ ______________

_________________________          $ _______________       Other current liabilities (Describe):

_________________________          $ _______________       _____________________________           $ ______________

TOTAL CURRENT ASSETS               $ _______________       TOTAL CURRENT LIABILITIES               $ ______________




Fixed and Slow Assets                                                Deferred Liabilities
Land**                             $ _______________       First mortgage loan balance             $ ______________

Buildings, Cost**                  $ _______________       Second mortgage loan balance            $ ______________

         Less Depreciation ________________                Real estate contracts                   $ ______________

                                   $ _______________       Other liabilities (Describe):

Other Assets (Describe):                                   _____________________________           $ ______________

________________________           $ _______________       _____________________________           $ ______________

TOTAL FIXED AND SLOW ASSETS                                TOTAL DEFERRED LIABILITIES

                                   $ _______________                                               $ ______________

TOTAL ASSETS                       $ _______________       TOTAL LIABILITIES                       $ ______________


                           NET WORTH (Total Assets – Total Liabilities) $ ______________________

**If market value is less than Depreciated Cost, enter market value of Land and Building.




                                                                                                   NHC/Corporation Balance Sheet