                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  07/13/22    10:21 AM
                                                 BALANCE SHEET                                                  
                                                                                                               

As of 06/30/22                                                                                                               

      ASSETS                                                                            
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 2,895.25
      SAVINGS                                            17,487.09
      PETTY CASH                                            268.37
                                                      ____________                                              
                                                                                                                
      Total Current Assets                                                    $ 20,650.71
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71
      MACHINERY & EQUIPMENT                              12,183.45
                                                      ____________                                              
                                                                                                                
      Total Fixed Assets                                                        14,487.16
                                                                             ____________                       
                                                                                                                
      TOTAL ASSETS                                                                                  $ 35,137.87
                                                                                                      =========
                                                                                                                
      LIABILITIES AND EQUITY                                                            
                                                                  
EQUITY                                          
      BEGINNING CAPITAL                                  34,541.34
      CURRENT EARNINGS                                      355.95
      NET DONATIONS                                         240.58
                                                      ____________                                              
                                                                                                                
      Total Capital or Equity                                                   35,137.87
                                                                             ____________                       
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                                                                  $ 35,137.87
                                                                                                      =========