About the Book
This historic book may have numerous typos and missing text. Purchasers can download a free scanned copy of the original book (without typos) from the publisher. Not indexed. Not illustrated. 1921 Excerpt: ...is not within the knowledge of euch person or corporation or officers or other employees thereof, it shall be estimated, and such estimated amount shall be treated as is above directed for the actual amount, the fact of estimation being stated in the entry. The text of the account referred to is as follows: RETURNS OF INDIVIDUAL COMPANIES AMSTERDAM ELECTRIC LIGHT, HEAT AND POWER COMPANY Lessor Incorporated April 12, 1897. All of Its stock is owned by Brooklyn Edison Co., Inc. acquired in Oct., 1899. For corporate history, see Reports 1910, vol. 1, 271 IT., and 1917, vol. Ill, 307. Important Changes during Year--On April 6, 1920, If. S. Sloan was elected a director to succeed J. li. Murray resigned. On April 24, 1920, H. P. Erwin, Treasurer, died; no successor elected to date of this report. Balance tiheet.--Assets: Cost of plant, 138,417.90; cash, 172.54 (no change). Liabilities: Funded debt, $300,000; interest accrued thereon, $347,075 (increase of $15,000); owing to associated companies, $91,087.67 (increase, $5,803.91); capital stock, $500,000. Deficit, $1,199,672.23 (increase, $20,803.91). For details of securities, see Table XLI; also 1917 Report. Income Statement Net amount Increase or for year (D) decrease Rents accrued from lease of plant $1,200 00 Deductions 2,110 84 $1,766 48 Gross income Ijokk $910 84 $1,756 48 Deductions: Interest on bonds $15,000; other $4.893.07.. 19.893 07 258 26 Net income for year Loss $20.803 91 $1,498 22 Deficit, January 1, 1920 1,178,8S8 32 Deficit, December 31, 1920 $1,199.672 23 I'rulcrground Conduits. Etc.--At close of year, subwny, 2 to 24 ducts; trench feet, 17,485; duct feet, 104,942; thereof unoccupied 36,696 duct feet. Manholes and boxes, brick and concrete, 135. Paving, square yards, asphalt, 1,509; granite, 4,6...
