TadGamingLLC

Balance Sheet
As of March 31, 2025

TOTAL
ASSETS
Current Assets
Bank Accounts
15000 Fixed Asset Computers 12,000.00
15100 Furniture & Fixtures 2,300.00
50000 Computer Supplies 700.00
Checking 1234 15,000.00
Savings 5678 75,000.00
Total Bank Accounts $105,000.00
Total Current Assets $105,000.00
TOTAL ASSETS $105,000.00

LIABILITIES AND EQUITY

Liabilities
Long-Term Liabilities
Notes Payable - VR Systems 15,000.00
Total Long-Term Liabilities $15,000.00
Total Liabilities $15,000.00
Equity
Members Equity
Member 1 Contributions 30,000.00
Member 2 Contributions 30,000.00
Member 3 Contributions 30,000.00
Total Members Equity 90,000.00
Retained Earnings
Net Income
Total Equity $90,000.00
TOTAL LIABILITIES AND EQUITY $105,000.00

Accrual Basis Tuesday, August 30, 2022 08:47 AM GMT-7 1/1