ASSETS
Current Assets
Checking Account - Regular $ 3,203.26
Accounts Receivable - Dues 0.00
____________
Total Current Assets 3,203.65
Property and Equipment 829.88
____________
Total Property and Equipment 829.88
Other Assets
____________
Total Other Assets 0.00
____________
Total Assets $ 4,033.14
============
LIABILITIES AND CAPITAL
Current Liabilities
_____________
Total Current Liabilities 0.00
Long-Term Liabilities
_____________
Total Long-Term Liabilities 0.00
____________
Total Liabilities 0.00
Capital
Retained Earnings $ 4,628.15
Net Income (595.01)
_____________
Total Capital 4,033.14
____________
Total Liabilities & Capital $ 4,033.14
============
Unaudited - For Management Purposes Only