T axes payabledatacell cell ssstyleids31data sst

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Unformatted text preview: < Cell ss:StyleID="s35"><Data ss:T ype="String">Notes Receivable</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">40000</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s35"><Data ss:T ype="String">Office Supplies</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">4430</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s35"><Data ss:T ype="String">Prepaid Insurance</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">42000</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s35"><Data ss:T ype="String">Prepaid Subscriptions</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">5700</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s35"><Data ss:T ype="String">Prepaid T axes and Licenses</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">3200</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s35"><Data ss:T ype="String">Product Inventory</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">56915</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s35"><Data ss:T ype="String">Store Supplies</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">2980</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s36"><Data ss:T ype="String">T otal Other Current Asset</Data></Cell> < Cell ss:StyleID="s37" ss:Formula="=SUM(R[-17]C:R[-14]C,R[-8]C:R[-1]C)"><Data s s:T ype="Number">210450</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s39"><Data ss:T ype="String">T otal Current Assets</Data></Cell> < Cell ss:StyleID="s33" ss:Formula="=R[-23]C+R[-20]C+0+R[-1]C"><Data s s:T ype="Number">248041.1</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s26"><Data ss:T ype="String">Fixed Assets</Data></Cell> < Cell ss:StyleID="s27"/> < /Row> < Row> < Cell ss:StyleID="s40"><Data ss:T ype="String">Accumulated Depreciation - Building</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">-22500</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s40"><Data ss:T ype="String">Accumulated Depreciation - Delivery Equipment</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">-30600</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s40"><Data ss:T ype="String">Accumulated Depreciation - Office Furniture and Equipment</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">-36810</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s40"><Data ss:T ype="String">Accumulated Depreciation - Store Furniture and Equipment</Data></Cell> < Cell ss:StyleID="s31"><Data ss:T ype="Number">-14670</Data></Cell> < /Row> < Row> < Cell ss:StyleID="s40"><Data ss:T ype="String">Building</Data></Cell> < Cell ss:StyleID=&q...
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