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Form #990Balance Sheet for Hotel
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Hotel Balance Sheet - free form to use
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Download This Form
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Printer Friendly Version
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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
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|
Balance sheet.
Hotel
_________
Balance
Sheet _________, 19__
Assets
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Current assets
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Cash
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House banks
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$
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First National Bank
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....................................................
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$
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Marketable securities
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Receivables
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Accounts receivable—transient
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$
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Accounts receivable—city
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....................................................
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Total
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$
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Less allowance for doubtful accounts
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....................................................
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Net accounts receivable
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$
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Notes receivable
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Interest receivable
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Dividends receivable
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....................................................
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Total receivables
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Inventories (Schedule A-1)
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Prepaid expenses (Schedule A-2)
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....................................................
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Total current assets
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$
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Investments (Schedule A-3)
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Property and equipment
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Land
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$
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Buildings
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$
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Less accumulated depreciation
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....................................................
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Buildings, net
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Furniture and equipment
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$
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Less accumulated depreciation
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....................................................
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Furniture and equipment, net
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Operating equipment and uniforms (Schedule A-4)
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....................................................
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Total property and equipment
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Other assets
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Deferred expenses
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$
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Preopening expenses
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Other
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....................................................
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Total other assets
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....................................................
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Total assets
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$
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_________
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Liabilities and
Stockholders' Equity
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Current liabilities
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Notes payable
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$
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Accounts payable
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Current maturities on long-term debt
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Unearned income
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Accrued expenses (Schedule A-5)
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Other current liabilities (Schedule A-6)
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....................................................
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Total current liabilities
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$
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Long-term debt (Schedule A-7)
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....................................................
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Total liabilities
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$
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Stockholders' equity
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Contributed capital
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Common stock, $_____ par authorized _________
shares, issued _________ shares
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$
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Contributed capital in excess of par value, common
stock
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....................................................
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Total contributed capital
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$
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Retained earnings
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Balance, _________, 19__
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$
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Add: Net income per Exhibit—
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....................................................
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Total
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$
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Deduct: Dividends declared
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....................................................
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Total
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$
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Adjustments
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....................................................
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Balance, _________, 19__
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....................................................
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Total stockholders' equity
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....................................................
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Total liabilities and stockholders' equity
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$
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_________
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Hotel
_________
Balance
Sheet Supporting Schedules
_________,
19__
A-1
Inventories
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Food
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$
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Beverages
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Printing and stationery
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Cleaning supplies
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Guest supplies
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.........................................................................................................
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.........................................................................................................
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.........................................................................................................
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Total inventories
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$
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_________
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A-2 Prepaid Expenses
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Property taxes
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$
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Liability insurance
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Insurance on building and contents
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Advertising
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.........................................................................................................
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.........................................................................................................
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.........................................................................................................
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Total prepaid expenses
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$
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_________
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A-3 Investments
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Stocks:
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......................................................................
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$
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......................................................................
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......................................................................
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Total stocks
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$
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Bonds:
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......................................................................
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$
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......................................................................
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......................................................................
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Total bonds
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......................................................................
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Total investments
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$
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_________
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A-4 Operating Equipment and
Uniforms (Net)
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Rooms china and glassware
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$
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Rooms linen
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Food and beverage china and glassware
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Food and beverage silverware
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Food and beverage linen
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Uniforms
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.........................................................................................................
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.........................................................................................................
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.........................................................................................................
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Total operating equipment
and uniforms
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$
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_________
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A-5 Accrued Expenses
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Salaries and wages
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$
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Federal retirement tax
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Federal unemployment tax
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State unemployment tax
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Federal income tax
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Interest
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Utilities
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.........................................................................................................
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.........................................................................................................
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.........................................................................................................
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Total accrued expenses
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$
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_________
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A-6 Other Current
Liabilities
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Unclaimed wages
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$
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Employees' deposits
|
|
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Federal Income Tax Withheld
|
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Federal Retirement Tax Withheld
|
|
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State Income Tax Withheld
|
|
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.........................................................................................................
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.........................................................................................................
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.........................................................................................................
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Total Other Current
Liabilities
|
$
|
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_________
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A-7 Long-Term Debt
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.........................................................................................................
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$
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.........................................................................................................
|
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.........................................................................................................
|
.........................................................................................................
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Total long-term debt
|
$
|
|
|
_________
|
Our Spam Policy
We hate getting spam as much as you do. So we have implemented a tough spam policy
regading how we deal with your email. We pledge that we will:
- Never rent, trade, or sell any email or any personal information to any third
party without your explicit consent
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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