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<br />vv.v~ rna ~~v ~o~ <br /> <br />Ll.1L:.l.RcU.1UU l1.~~__ <br /> <br />-t r.1 L1\UUnl'\.1JftLn <br /> <br />~ VVv <br /> <br />tJ't"tu <br /> <br />1------ <br />I: <br />1 <br />I <br /> <br />, <br />, <br />, <br />, <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />~ <br />~ <br /> <br />McMAHON ASSOCIATES, INC. AND AFFILIATE <br />COMBINED BA~ANCE SHEETS <br />DECEMBER 31, 2006 AND 20C5 <br />(SEE ACCOUNTANTSt REVIEW REfORT) <br /> <br />ASSETS <br /> <br />2006 <br /> <br />CURRENT ASSETS <br />Cash <br />Accounts receivable, trade, net of $32,000 <br />and $53,000 allowance for bad debts, for <br />_ the years ended 2006 and 2005. respectively <br />Work in process <br />Prepaid expenses <br /> <br />$ <br /> <br />25,034 <br /> <br />3,889,793 <br /> <br />219.947 <br /> <br />TDtal current assets <br /> <br />4.134,774 <br /> <br />PROPERTY AND EQUIPMENT <br />Land and building <br />Furniture and fixtures <br />Machinery and equipment <br />Vehicles <br /> <br />4,089,031 <br />391,170 <br />2,269,212 <br />260,34:1 <br />7,009,756 <br />2,348.256 <br /> <br />Less accumulated depreciation <br /> <br />4,661.500 <br /> <br />OTHER ASSETS <br /> <br />314,640 <br /> <br />~.110.914 <br /> <br />2005 <br /> <br />$ <br /> <br />28,636 <br /> <br />3,057,676 <br />197,087 <br />150.586 <br /> <br />3.433,985 <br /> <br />3,783,977 <br />401,979 <br />1,931,507 <br />179.195 <br />6,296,658 <br />2.023,789 <br /> <br />4. 272-!> 869 <br /> <br />518.167 <br /> <br />18.225.021 <br />