Balance Sheet


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Green Mobility Network, Inc.

11:27 AM

Balance Sheet

02/07/15 Accrual Basis

As of December 31, 2014 Dec 31, 14

ASSETS Current Assets Checking/Savings Checking - Regions Bank Restricted checking Regions Unrestricted checking Regions Total Checking - Regions Bank Money Market Regions Bank Restricted money mkt Regions Unrestricted money mkt Regions Total Money Market Regions Bank PayPal · Paypal restricted and unr Restricted Paypal (restricted funds) Unrestricted Paypal sub (unrestricted funds) Total PayPal · Paypal restricted and unr Total Checking/Savings

17,928.85 17,052.00 34,980.85 20,000.00 158.11 20,158.11 311.76 1,883.74 2,195.50 57,334.46

Accounts Receivable 11000 · Accounts Receivable (Unpaid or unapplied customer invoices and credits)

1,200.00

Total Accounts Receivable

1,200.00

Total Current Assets TOTAL ASSETS LIABILITIES & EQUITY Equity 31500 · Temp. Restricted Net Assets (Other Income) 32000 · Unrestricted Net Assets (Other Income) Net Income Total Equity TOTAL LIABILITIES & EQUITY

58,534.46 58,534.46

70,344.00 1,370.61 -13,180.15 58,534.46 58,534.46

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