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H <br /> i <br /> • <br /> SFM Services,Inc.and Subsidiaries,SFM Security Services,Inc.and Gaming Facilities Services, <br /> LLC <br /> Combined Consolidated Balance Sheet(Continued) <br /> As of December 31,2016 <br /> Liabilities&Equity <br /> Current Liabilities <br /> Accounts payable and accrued expenses $ 1,1 55,157 <br /> Due to related parties 82,314 <br /> Line of credit 112,759 <br /> Current portion of long-term debt 259,748 <br /> Total Current Liabilities $ 1,609,978 <br /> Long Term Liabilities 494,471 <br /> Stockholders'Equity <br /> Common stock S 1,100 <br /> Additional paid in capital 49,900 <br /> Retained earnings 7,494,867 <br /> Total Stockholders'Equity $ 7,545,867 <br /> Total Liabilities&Equity S 9,650,316 <br /> • <br /> Read Independent Auditors'Report <br /> Read Accompanying Notes to the Financial Statements <br /> • <br /> _ SFM <br />• <br /> .... <br /> 1111 SERVICES.INC. <br />