Dec 31, '03
ASSETS
	Current Assets
		Checking/Savings
			1100 · Cash - Checking		12,624.45
		Total Checking/Savings			12,624.45
		Accounts Receivable
			1200 · Accounts Receivable		22,821.68
		Total Accounts Receivable			22,821.68
	Total Current Assets				35,446.13
	Fixed Assets
		1510 · Building improvements			26,093.81
	Total Fixed Assets				26,093.81
TOTAL ASSETS					61,539.94
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				2100 · Accounts payable	102.91
			Total Accounts Payable		102.91
		Total Current Liabilities			102.91
	Total Liabilities				102.91
	Equity
		3100 · Retained Earnings			66,488.87
		Net Income			-5,051.84
	Total Equity				61,437.03
TOTAL LIABILITIES & EQUITY					61,539.94