                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  12/15/22    04:01 PM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 11/30/22                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 3,583.48
      SAVINGS                                            25,203.39
      PETTY CASH                                            208.37
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 28,995.24
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                                 223.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                         2,527.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 31,522.40
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      BEGINNING CAPITAL                                  26,291.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                       4,875.11
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   31,522.40
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 31,522.40
                                                                                                      =========