9S-TT (Cont 'd) ANALYSIS OF INTERNAL FISCAL REPORTS FURNISHED H&N MANAGEMENT t Page 2 of 2 pages AS OF NOVEMBER 5, 1949 Contract AT-(29-1)-507 Snall, Title Balance Sheet (Corporate Funds) Job 640 WOULD SIMILAR REPORT BE REQUIRED ON FOLLOWING TYPES OF PROJECTS? Centralized, Commercial des No xX Commercial, Field or Branch Xes No x Other Gov't Agencies Jes No X Comments Reflects status of "Contract Fund” used in financing operation of the contract prior to inception of the use of Govern- ment Advance Funds at June 1, 1949, In- formation is necessary and required by all successful commercial concerns. No copies are furnished A.E.C. Trial Balance (General Ledger) (Corporate Funds) x X x Furnished in lieu of "Operating Statement” ag all pertine:.t information appears on the Trial Balance. Not a "For- mal" accounting statement, but a copy of the informal listing of month-end ledger balances prepared by all account~- ants prior to preparation of Formal "Operating Control Statement” and "Balance Sheet". No copies are furnished A.E.C.