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SMU06LER UNION M1NIN0 COMPANY. <br />BALANCE StIEET. MAY 1 , 1902. <br /> Dx. Cx. <br /> $5,382,SS9.53 <br />Mines and other Property ~ 44p,720.46 <br />Construction - - 2,965.33 <br />House Construction ~ <br />Store House Inventory, May 1, 1903 ~ <br />~ 33,669 ?3 <br />225,000.00 <br />Di~~dends Paid - - ~ 34,543.46 <br />Interest on Debenture Bonds ~ g,gg0.38 <br />Interest due on Loans - 7 255 02 <br />Bills Receivable ~ - 22,041.53 <br />Cash - $5,000,000.00 <br />Capital Stock - 250,000.00 <br />Debenture Boads • <br />Loan from the New England Exploration Company 80,942.38))) <br />3 <br />(including Interest to May 1, 1903) ~0~4 0 . <br />Miscellaneous Loans 9,9.'8.00 <br />(including Interest to May 1,1903) - 773,692.32 <br />profit and Loss 43,692.54 <br />9dvances, Telluride Banks - - ' <br />$6,158,265.24 <br />$6,158,265.24 <br />FINANGlAL STATEMENT, f1AY 1, 1902 TO 17AY 1, 1903. <br />RECEIPTS. <br />Cash on hand, May 1, 1902 ' <br />Ore and Bullion ' <br />Royalty from Lessees • <br />House Rents, Less Repairs ' <br />Interest on Deposits ' <br />Loan from the New England Exploration Company <br />Miscellaneous - - <br />•1'ota] Receipts <br />9dvances by "Telluride Banks <br />$ 29,971.1L <br />595,089.53 <br />10,185.02 <br />435.05 <br />191.50 <br />S,:i00.00 <br />:;6,356.15 <br />$680,018.43 <br />43,692.54 <br />$TL4,310.97 <br />