                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  06/04/22    08:47 AM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 05/31/22                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 3,053.89
      SAVINGS                                            17,486.37
      PETTY CASH                                            268.37
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 20,808.63
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                              12,183.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                        14,487.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 35,295.79
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      BEGINNING CAPITAL                                  34,541.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                         398.50
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   35,295.79
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 35,295.79
                                                                                                      =========