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Form #990

Balance Sheet for Hotel

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Hotel Balance Sheet - free form to use

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Balance sheet.

Hotel _________

Balance Sheet _________, 19__

Assets

Current assets

 

 

 

Cash

 

 

 

House banks

$

 

 

First National Bank

....................................................  

$

 

Marketable securities

 

 

 

Receivables

 

 

 

Accounts receivable—transient

$

 

 

Accounts receivable—city

....................................................  

 

 

Total

$

 

 

Less allowance for doubtful accounts

....................................................  

 

 

Net accounts receivable

$

 

 

Notes receivable

 

 

 

Interest receivable

 

 

 

Dividends receivable

....................................................  

 

 

Total receivables

 

 

 

Inventories (Schedule A-1)

 

 

 

Prepaid expenses (Schedule A-2)

 

....................................................  

 

Total current assets

 

 

$

Investments (Schedule A-3)

 

 

 

Property and equipment

 

 

 

Land

 

$

 

Buildings

$

 

 

Less accumulated depreciation

....................................................  

 

 

Buildings, net

 

 

 

Furniture and equipment

$

 

 

Less accumulated depreciation

....................................................  

 

 

Furniture and equipment, net

 

 

 

Operating equipment and uniforms (Schedule A-4)

 

....................................................  

 

Total property and equipment

 

 

 

Other assets

 

 

 

Deferred expenses

 

$

 

Preopening expenses

 

 

 

Other

 

....................................................  

 

Total other assets

 

 

....................................................  

Total assets

 

 

$

 

 

 

_________

 

Liabilities and Stockholders' Equity

Current liabilities

 

 

 

Notes payable

 

$

 

Accounts payable

 

 

 

Current maturities on long-term debt

 

 

 

Unearned income

 

 

 

Accrued expenses (Schedule A-5)

 

 

 

Other current liabilities (Schedule A-6)

 

....................................................  

 

Total current liabilities

 

 

$

Long-term debt (Schedule A-7)

 

 

....................................................  

Total liabilities

 

 

$

Stockholders' equity

 

 

 

Contributed capital

 

 

 

Common stock, $_____ par authorized _________ shares, issued _________ shares

 

$

 

Contributed capital in excess of par value, common stock

 

....................................................  

 

Total contributed capital

 

$

 

Retained earnings

 

 

 

Balance, _________, 19__

$

 

 

Add: Net income per Exhibit—

....................................................  

 

 

Total

$

 

 

Deduct: Dividends declared

....................................................  

 

 

Total

$

 

 

Adjustments

....................................................  

 

 

Balance, _________, 19__

 

....................................................  

 

Total stockholders' equity

 

 

....................................................  

Total liabilities and stockholders' equity

 

 

$

 

 

 

_________

 

Hotel _________

Balance Sheet Supporting Schedules

_________, 19__

A-1 Inventories

Food

$

Beverages

 

Printing and stationery

 

Cleaning supplies

 

Guest supplies

 

.........................................................................................................  

 

.........................................................................................................  

.........................................................................................................  

Total inventories

$

 

_________

 

A-2 Prepaid Expenses

Property taxes

$

Liability insurance

 

Insurance on building and contents

 

Advertising

 

.........................................................................................................  

 

.........................................................................................................  

.........................................................................................................  

Total prepaid expenses

$

 

_________

 

A-3 Investments

Stocks:

 

 

......................................................................  

$

 

......................................................................  

......................................................................  

 

Total stocks

 

$

Bonds:

 

 

......................................................................  

$

 

......................................................................  

......................................................................  

 

Total bonds

 

......................................................................  

Total investments

 

$

 

 

_________

 

A-4 Operating Equipment and Uniforms (Net)

Rooms china and glassware

$

Rooms linen

 

Food and beverage china and glassware

 

Food and beverage silverware

 

Food and beverage linen

 

Uniforms

 

.........................................................................................................  

 

.........................................................................................................  

.........................................................................................................  

Total operating equipment and uniforms

$

 

_________

 

A-5 Accrued Expenses

Salaries and wages

$

Federal retirement tax

 

Federal unemployment tax

 

State unemployment tax

 

Federal income tax

 

Interest

 

Utilities

 

.........................................................................................................  

 

.........................................................................................................  

.........................................................................................................  

Total accrued expenses

$

 

_________

 

A-6 Other Current Liabilities

Unclaimed wages

$

Employees' deposits

 

Federal Income Tax Withheld

 

Federal Retirement Tax Withheld

 

State Income Tax Withheld

 

.........................................................................................................  

 

.........................................................................................................  

.........................................................................................................  

Total Other Current Liabilities

$

 

_________

 

A-7 Long-Term Debt

.........................................................................................................  

$

.........................................................................................................  

 

.........................................................................................................  

.........................................................................................................  

Total long-term debt

$

 

_________

 

Contributed by
Anonymous3
 
Name of Firm Anonymous3
Total Forms Contributed 102
 

See All Anonymous3's Forms
 

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Terms Of Use

Submissions to this site, including any legal or business forms, posts, responses to questions or other communications by contributors are not intended as and should not be construed as legal advice. You are strongly encouraged to consult competent legal council before engaging in any action based upon content contained on this site.

These downloadable forms are only for personal use. Retransmission, redistribution, or any other commercial use is prohibited. This includes reposting forms from this site to another site offering free legal or other document forms for download.

Please note that the donator may have included different usage terms regarding this form, and you agree to abide by these terms. It is highly recommended that you have a licensed attorney review any legal documents for which you are searching in order to make sure that your needs are being properly and completely satisfied.

Your use of this site constitutes your acceptance of our terms of use and your agreement to hold this site, its officers, employees and any contributors to this site harmless for any damage you might incur from your use of any submissions contained on this site. If you do not agree to the above terms, please do not proceed.

These forms are provided to assist business owners and others in understanding important points to consider in different transactions. They are offered with the understanding that no legal advice, accounting, or other professional service is being offered by these documents or on this website. Laws vary in the different states. Agreements acceptable in one state may not be enforced the same way under the laws of another state. Also, agreements should relate specifically to the particular facts of each situation. Therefore, it is important to consult legal counsel whenever utilizing these forms. The Forms are not a substitute for legal advice YourFreeLegalForms.com is not engaged in recommending or referring members on the site or making claims about the competence, character or qualifications of its participating members.
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