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S T.F.R. ENTERPRISES, INC AND SUBSIDIARIES <br /> CONSOLIDATING BALANCE SHEET—continued <br /> December 31,2017 <br /> T.F.R. T.F.R. T.F.R. <br /> Enterprises.Inc. Equipment,IP Realty.IP Eliminations Consolidated <br /> LIABusr Irs AND EQ urry <br /> CURRENT uum_mrs <br /> Accounts payable•trade S 7.655,076 5 - S - 5 - S 7.655.01'6 <br /> Accounts payable•retainace 1,004,827 - - - 1.004,827 <br /> Accounts payable-intercompany 49.048 85.450 - (137.493; - <br /> Federal income taxes payable 958,893 - - - 955.893 <br /> State income taxes payable 235.269 • - - 235.269 <br /> Accrued expenses 6.33,023 - 448 - 633,471 <br /> Due to stockholder 662,641 • - - 662.611 <br /> Intercompany pit able I.474,866 • • (1.474,866) - <br /> Notes payable-current',oni)n 59.250 297.56-1 207.347 - 564.691 <br /> ToTAI.CURRENT LIABILITIES 12,762,92.3 386.014 208,293 (1.612,3643 11,744.863 <br /> LONG-TE1011JAIIILITIEs <br /> Deferred income tax liability 318,969 - • - 318,969 <br /> • <br /> Accounts payable-trade•lung term 2,161,125 - - - 2,161,125 <br /> Notes payable 4.234 17,731 4.200.675 - 4222.640 <br /> EQUITY <br /> 0 Common stock <br /> Retained earnings 500 <br /> - - - 500 <br /> 14.732,083 <br /> - <br /> - (2,904.192) 11227,986 • <br /> Partnership equity - 1,971,103 4.666.371 166.3771 6.571.297 <br /> Accumulated other comprehensive;loss j ;1,051,658i - - - 31.051.638) <br /> Noncontrolline interest - - 66.377 66.377 <br /> 13.680.930 1.971.303 4.666,371 32,904,1021 17,414.502 <br /> TOTAL LIABILITIES <br /> AND EQUITY S 28,928.181 5 2.375.045 S 9.075.341 S 14,516.4661 S 35,862,104 <br /> ... <br /> 0 <br /> 19 <br />