                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  10/25/23    06:27 PM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 09/30/23                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 1,336.47
      SAVINGS                                            14,156.33
      PETTY CASH                                            208.37
      2023 CONVENTION                                    10,000.00
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 25,701.17
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                                 223.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                         2,527.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 28,228.33
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      EQUITY                                              4,617.22
      BEGINNING CAPITAL                                  26,291.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                      -3,036.18
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   23,611.11
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 23,611.11
                                                                                                      =========