                                      SACRAMENTO VALLEY GARDEN RAILWAY SOCIETY (SVGRS)                  01/06/23    02:29 PM
                                           COMPARATIVE BALANCE SHEET                                            
                                                                                                               

                                                          12/31/22               12/31/21            Difference 

      ASSETS                               
                                                                  
Current Assets                                  
      CASH OPERATING                                    $ 3,323.45             $ 2,627.37               $ 696.08
      SAVINGS                                            25,205.53              17,482.76               7,722.77
      PETTY CASH                                            208.37                 300.00                 -91.63
                                                      ____________           ____________           ____________
      Total Current Assets                             $ 28,737.35            $ 20,410.13             $ 8,327.22
                                                                  
Fixed Assets                                    
      FURNITURE & FIXTURES                                2,303.71               2,303.71                   0.00
      MACHINERY & EQUIPMENT                                 223.45              12,183.45             -11,960.00
                                                      ____________           ____________           ____________
      Total Fixed Assets                                  2,527.16              14,487.16             -11,960.00
                                                      ____________           ____________           ____________
                                                                                                                
      TOTAL ASSETS                                     $ 31,264.51            $ 34,897.29            $ -3,632.78
                                                         =========              =========              =========
                                                                                                                
      LIABILITIES AND EQUITY               
                                                                  
EQUITY                                          
      BEGINNING CAPITAL                                  26,291.34              34,541.34              -8,250.00
      CURRENT EARNINGS                                      355.95              -1,298.07               1,654.02
      NET DONATIONS                                       4,617.22               1,654.02               2,963.20
                                                      ____________           ____________           ____________
      Total Capital or Equity                            31,264.51              34,897.29              -3,632.78
                                                      ____________           ____________           ____________
                                                                                                                
      TOTAL LIABILITIES AND EQUITY                     $ 31,264.51            $ 34,897.29            $ -3,632.78
                                                         =========              =========              =========