Huron Valley Community Network
Balance Sheet
For the Eight Months Ending August 31, 2006
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 50.00 900.00 1,080.00
Investment Income 0.00 .87 6.95 7.95
Contributions-Restricted 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Revenues 25.00 50.87 906.95 1,087.95
_________ _________ _________ _________
Cost of Sales
_________ _________ _________ _________
Total Cost of Sales 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Gross Profit 25.00 50.87 906.95 1,087.95
_________ _________ _________ _________
Expenses
Office Expenses 0.00 20.00 0.00 20.00
Management & General 0.00 90.00 1,000.00 1,090.00
Depr Exp - Equipment 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Expenses 0.00 110.00 1,000.00 1,110.00
_________ _________ _________ _________
Net Income $ 25.00 $ (59.13) $ (93.05) $ <22.05)
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For Management Purposes Only