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Bank $286,936
Assets Amount $373,593 50% of Total Equity Amount $280,087 37% of Total Liabilities Amount $93,506 13% of Total

Income $85,955
House-New Construction ($1,530) Profit Cottage - New Construction $106,052 Profit Cottage - New Construction $106,052 Profit Cottage - New Construction ($6,351) Profit Cottage - New Construction ($6,351) Profit Second Story Addition ($155) Profit Guest Cottage $135,762 Profit Bathroom Addition $87,066 Profit

A/R $13,500
Molotsi, Hugh Balance $13,500 100% of Total

A/P $49,833
Western Telephone Company Balance $1,465 3% of Total Office Mart Balance $227 0% of Total Laurels Cabinets Balance $12,533 25% of Total Kimble Hardware Store Balance $1,635 3% of Total First National Bank of Bayshore Balance $180 0% of Total D-Lo Sheetrock Balance $4,800 10% of Total Color-Brite Paint Company Balance $1,163 2% of Total Bay City Backhoe Service Balance $2,300 5% of Total Abercrombie Fence Co Balance $1,530 3% of Total AAA Tech Consultants Balance $24,000 48% of Total