Huron Valley Community Network
Balance Sheet
For the Four Months Ending April 30, 2007
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 25.00 0.00 50.00 200.00
Investment Income .58 1.13 4.31 4.06
Contributions-Restricted 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Revenues 25.58 1.13 54.31 204.06
_________ _________ _________ _________
Cost of Sales
_________ _________ _________ _________
Total Cost of Sales 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Gross Profit 25.58 1.13 54.31 204.06
_________ _________ _________ _________
Expenses
Office Expenses 0.00 0.00 0.00 0.00
Management & General 0.00 1,000.00 0.00 1,000.00
Depr Exp - Equipment 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Expenses 0.00 1,000.00 0.00 1,000.00
_________ _________ _________ _________
Net Income $ 25.58 $ (998.87) $ 54.31 $ (795.94)
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For Management Purposes Only