ASSETS LIABILITIES & EQUITIES
Current Assets
Cash              25,321 LIABILITIES
Accounts Rec.                45,336 Current Liabilities  
Inventory              22,432 Accounts Payable              22,445
Prepaid Expenses                1,243 Total Current Liabilities             22,445
Total Current Assets             94,332
Long Term Liabilities
Car Loan              13,000
Mortgage            136,511
Fixed Assets Total LT Liabilities           149,511
Building      236,995
    Less Depreciation        71,000 TOTAL LIABILITIES            171,956
    Net Value            165,995
Vehicles        26,339
EQUITY
    Less Depreciation.          4,233   Retained Earnings              76,000
    Net Value                22,106 Owner's Equity              42,000
Fixtures                7,523 TOTAL EQUITY            118,000
Total Fixed Assets              195,624    
  TOTAL LIABILITIES & EQUITY            289,956
TOTAL ASSETS            289,956