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XYZ CONSTRUCTION CO., INC. FINANCIAL STATEMENTS DECEMBER

SAMPLE FINANCIAL STATEMENTS

ACCOUNTANTS' REVIEW REPORT

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FINANCIAL STATEMENTS | | Balance Sheet | Page | 3 | Statement of Income and Retained Earnings | Page | 4 | Statement of Cash Flows | Pages | 5 - 6 | Notes to Financial Statements | Pages | 7 - 13 |

SUPPLEMENTAL INFORMATION

Schedules of Earnings from Contracts and Contract Costs

Schedules of General and Administrative Expenses and
Other (Income) Expense

Schedule of Contract Revenues, Costs and Profits

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JONES, HENLE . SCHUNCK

THOMAS N. HENLE. CPA KARL E. SCHUNCK, CPA JOHN S. PALMER, CPA MICHAEL R. HUHN, CPA JAMES KEPKE, CPA
CRAIG A. CLEVELAND, GLEN A. THOMAS, CPA D. YORK. CPA

The Board of Directors XYZ Construction Co. Danville and California

We have reviewed the accompanying balance sheet of XYZ Construction Co., Inc. as of December 31, and the related statements of income and retained earnings, and cash flows for the year then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants. All information included in these financial statements is the representation of the management of XYZ Construction Co., Inc.

A review consists principally of inquiries of company personnel and analytical procedures applied to financial data. It is substantially less in scope than an audit in accordance with generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly, we do not express such an opinion.

Based on our review, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in conformity

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