Huron Valley Community Network

Balance Sheet

For the One Month Ending January 31, 2001

                            Current Mo   Current Mo     Y-T-D        Y-T-D
                            This Year    Last Year    This Year    Last Year
  Revenues
   Contributions-Unres.     $    0.00    $    0.00    $    0.00    $    0.00
   Membership dues               0.00        25.00         0.00        25.00
   Investment Income            14.87        17.16        14.87        17.16
   Miscellaneous Income          0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
   Total Revenues               14.87        42.16        14.87        42.16
                            _________    _________    _________    _________

  Cost of Sales
                            _________    _________    _________    _________
   Total Cost of Sales           0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
  Gross Profit                  14.87        42.16        14.87        42.16
                            _________    _________    _________    _________

  Expenses
   Office Expenses               0.00         0.00         0.00         0.00
   Management & General          0.00         0.00         0.00         0.00
   Depr Exp - Equipment          0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
   Total Expenses                0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
  Net Income                $   14.87    $   42.16    $   14.87    $   42.16 
                            =========    =========    =========    =========

                          For Management Purposes Only