MINEBK00203

• County: El Paso
• Document: Manager
• Suffix: E

^
THE PHARMACIST IVIII~TIIV'G COMPANY.
BALANCE SHEET.
nssE rs- ~''~''
Capital Stock issued for property ............................................ "a1,200,000 00 i,";.
Invested in 1lining and Improvements ........................................ 10,000 00 ;. ;~'~
Cash oh Hand April 9y 1997 ................................................ X277 13
Total Assets .............................. ........ ............. al .15,317 13
LiABII,ITIES--
Capital Stock, ai par value, 31.00 per share ....................................¢1,200,000 00 ~ ~'': '.
f~Gy..
Blass Peranat•:: .a ,,~:Z
~! .
Note in faeor of El Paso Couuty Eank ............................ 36,6W 00 ~ '
Notes in favor of A. D. Jones ........................... .... ...... 4,000 00 ~-
-- 310,000 00 I
PROFIT dND LOSS:
Net Receipts from Sale of
Smelting Ore ........................................ 353,926 00
Milling Ore .............................. 81,340 70 -
Less Treatment .................... ...... 921 32 413 33
i
For Ore Car ............ ........ ..................... 38 00
Royalties ................ ............................. G05 9U i.
854,993 16
Lt•;ss
Mining Expenses
Pay Rolls Paid .......... ............................ 8'-''7,909 ?5
Water .................................... .......... 734 00
_lline Supplies .......................... ....... .... 3,776 53 '
Hauling Ore, Assaying and \Iiscel'ous _lline Eapenses 2,275 30
~__
General Office and Legal Expense .................... ,ai i9
Interest Paid on Notes ........ .... .................. 1,454 00 '.
Tales and InsllranCO ...................... .......... 991 58 ~.
Old Salaries, previous to May 1,1896+ ................. 4,189 15 i;
Salaries, from Annual Meeting, 1896 to 1897 .......... 4 260 UO i
Improvements '
y ..................................
Cost of Machiner 3'214 '~ :.
Material for Shaft House ............................ ~-',693 10 ~a 191 30 ~
Net Surplus far tho Year Ending April 27, 1897 ............................... ¢2,791 98 '
Add Cash on Hand May 1st, 1896 ............... ............................ 2,50.5 '-5
---¢1,215,317 13
[SIGNED ]
A. HEM£NWAY, Tseasure~.