                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  01/12/23    09:10 AM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 12/31/22                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 3,323.45
      SAVINGS                                            25,205.53
      PETTY CASH                                            208.37
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 28,737.35
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                                 223.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                         2,527.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 31,264.51
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      BEGINNING CAPITAL                                  26,291.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                       4,617.22
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   31,264.51
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 31,264.51
                                                                                                      =========