                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  02/21/24    10:21 AM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 01/31/24                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 2,161.29
      SAVINGS                                            13,161.41
      PETTY CASH                                            208.37
      2023 CONVENTION                                    10,000.00
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 25,531.07
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                                 223.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                         2,527.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 28,058.23
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      EQUITY                                              4,617.22
      BEGINNING CAPITAL                                  26,291.34
      CURRENT EARNINGS                                   -1,590.85
      NET DONATIONS                                      -1,259.48
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   23,441.01
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 23,441.01
                                                                                                      =========