                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  09/05/22    04:40 PM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 08/31/22                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 2,695.03
      SAVINGS                                            21,488.74
      PETTY CASH                                            208.37
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 24,392.14
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                               3,933.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                         6,237.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 30,629.30
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      BEGINNING CAPITAL                                  26,291.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                       3,982.01
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   30,629.30
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 30,629.30
                                                                                                      =========