Huron Valley Community Network
Balance Sheet
For the Eleven Months Ending November 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 0.00 0.00 535.00 900.00
Investment Income 15.76 0.96 74.25 10.81
Contributions-Restricted 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Revenues 15.76 0.96 609.25 910.81
_________ _________ _________ _________
Cost of Sales
_________ _________ _________ _________
Total Cost of Sales 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Gross Profit 15.76 0.96 609.25 910.81
_________ _________ _________ _________
Expenses
Office Expenses 0.00 0.00 20.00 20.00
Management & General 0.00 0.00 1,000.00 1,000.00
Depr Exp - Equipment 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Expenses 0.00 0.00 1.020.00 1,020.00
_________ _________ _________ _________
Net Income $ 15.76 $ 0.96 $ (410.75) $ (109.19)
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For Management Purposes Only