ASSETS				LIABILITIES & EQUITIES
Current Assets
Cash		25,321		LIABILITIES
Accounts Rec.				Current Liabilities
Inventory		22,432		Accounts Payable
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
Building	236,995
Less Depreciation				TOTAL LIABILITIES
Net Value		165,995
Vehicles	26,339
				EQUITY
Less Depreciation.	4,233			Retained Earnings
Net Value				Owner's Equity		42,000
Fixtures		7,523		TOTAL EQUITY		118,000
Total Fixed Assets
				TOTAL LIABILITIES & EQUITY
TOTAL ASSETS