ASSETS
Current Assets
Checking Account - Regular $ 3840.185
Accounts Receivable - Dues 0.00
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Total Current Assets 3840.185
Property and Equipment 829.88
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Total Property and Equipment 829.88
Other Assets
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Total Other Assets 0.00
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Total Assets $ 4,670.06
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LIABILITIES AND CAPITAL
Current Liabilities
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Total Current Liabilities 0.00
Long-Term Liabilities
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Total Long-Term Liabilities 0.00
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Total Liabilities 0.00
Capital
Retained Earnings $ 4628.15
Net Income 41.91
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Total Capital 4,670.06
____________
Total Liabilities & Capital $ 4,670.06
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Unaudited - For Management Purposes Only