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<br />I <br />! <br /> <br />, .Ji <br />'. <br /> <br /> <br /> <br />'.I <br /> <br />I <br /> <br />I <br />! <br />I <br />I <br />j <br />I <br />I <br /> <br />MIGUEL LOPEZ JR., INC. <br />BALANCE SHEET <br />AS OF DECEMBER 31, 2009 <br /> <br />ASSETS <br /> <br />CURRENT ASSETS <br /> <br />Cash <br />Contracts Receivable (Note 2) <br />Cost and Estimated Earnings <br />in Excess of Billings (Note 3) <br />Receivable - Other <br />Prepaid Expenses <br /> <br />$ <br /> <br />53,651 <br />757,773 <br /> <br />49,752 <br />181,937 <br />68.367 <br /> <br />Total Current Assets <br /> <br />$ 1,111,480 <br /> <br />. PROPERTY AND EQUIPMENT (Note 1) <br /> <br />, <br />I <br />I <br />I <br /> <br />Auto & Trucks <br />. Equipment <br />Office Equipment & Furniture <br />Less: Accumulated Depreciation <br /> <br />474,171 <br />726,695 <br />168,134 <br />1.103.460 <br /> <br />Property and Equipment Net <br /> <br />265,540 <br /> <br />OlliER ASSETS <br /> <br />i <br />J <br /> <br />Deposits <br /> <br />1.335 <br /> <br />Total Other Assets <br /> <br />1.335 <br /> <br />TOTAL ASSETS <br /> <br />$ 1.378.355 <br /> <br />See accoUntant's reviewed report and notes to fmancial statements, which are <br />an integral part of the Statement of Financial Condition. <br /> <br />CARLOS DE LA OS~ C.P.A., P.A. <br />Certified Public Accountants <br /> <br />2 <br /> <br />. , <br />