                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  07/08/23    12:20 PM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 06/30/23                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 2,618.36
      SAVINGS                                            20,217.34
      PETTY CASH                                            208.37
      2023 CONVENTION                                     5,000.00
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 28,044.07
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                                 223.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                         2,527.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 30,571.23
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      EQUITY                                              4,617.22
      BEGINNING CAPITAL                                  26,291.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                        -693.28
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   25,954.01
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 25,954.01
                                                                                                      =========