Business Personal Property Reporting Form - 2013 Page 4
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9GENERAL LEDGER ACCOUNTS Year Ending December 31, 2012
(COMPLETION OF THIS SECTION, BY PLANT LOCATION, IS MANDATORY)
Instructions: Enter the amount of the installed costs balances as of
LINE
PROPERTY ACCOUNTS-
YEAR END
YEAR END
December 31st. Specify any other property ledger balances that are not
NO
REQUIRED INFORMATION
2011
2012
included in the accounts to the left. REPORT ALL supply items used in the
MACHINERY/EQUIPMENT
1.
conduct of business but not intended for lease or sale.
FURNITURE AND FIXTURES
2.
Supplies include provisions stored that will normally be consumed in the
BUILDINGS AND
physical or chemical transformation of raw materials into finished products.
3.
IMPROVEMENTS
These items aid in or cause the physical or chemical change but never become
part of the finished goods. Examples of such items are fuel, spare parts, fluxes,
LAND
4.
catalysts, etc., that can become waste in the manufacturing process. Some
OTHER:
5.
residues of supply items may be left in the product but they are not essential to
6.
the product. Containers stored for use in shipping and receiving of merchandise
held for sale are supply items, as are all packaging, wrapping banding or
7.
display materials.
8.
9.
CONSTRUCTION WORK IN
10.
PROGRESS
TOTAL CAPITALIZED
11.
PROPERTY ACCOUNTS
(LINES 1-10)
MATERIALS AND SUPPLIES
12.
TOTAL PROPERTY
13.
ACCOUNTS (LINES 11+12)
New Construction – Buildings
Use the space below to list the description and capitalized cost of all new buildings and site improvements constructed in 2012.
DESCRIPTION – REQUIRED INFORMATION
CAPITALIZED COST
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