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UQP["EQ0

:<25"RO

Dcncpeg"Ujggv

26147133 Ceetwcn"Dcuku

Cnn"Vtcpucevkqpu Lcp"53."33 CUUGVU Ewttgpv"Cuugvu Ejgemkpi1Ucxkpiu Dcpm Ecuj

72,120.00 95,235.00

Vqvcn"Ejgemkpi1Ucxkpiu

167,355.00

Ceeqwpvu"Tgegkxcdng Ceeqwpvu"Tgegkxcdng

40,000.00

Vqvcn"Ceeqwpvu"Tgegkxcdng

40,000.00

Qvjgt"Ewttgpv"Cuugvu Kpxgpvqt{"Cuugv Rtgrckf"Gzrcpugu

53,150.00 15,000.00

Vqvcn"Qvjgt"Ewttgpv"Cuugvu

68,150.00

Vqvcn"Ewttgpv"Cuugvu

275,505.00

Hkzgf"Cuugvu Dwknfkpi Ectu Ncpf

30,000.00 150,000.00 50,000.00

Vqvcn"Hkzgf"Cuugvu

230,000.00

VQVCN"CUUGVU

727.727022

NKCDKNKVKGU"("GSWKV[ Nkcdknkvkgu Ewttgpv"Nkcdknkvkgu Ceeqwpvu"Rc{cdng Ceeqwpvu"Rc{cdng

100,000.00

Vqvcn"Ceeqwpvu"Rc{cdng

100,000.00

Qvjgt"Ewttgpv"Nkcdknkvkgu Ceetwgf"Gzrgpugu

10,000.00

Vqvcn"Qvjgt"Ewttgpv"Nkcdknkvkgu

10,000.00

Vqvcn"Ewttgpv"Nkcdknkvkgu

110,000.00

Vqvcn"Nkcdknkvkgu

110,000.00

Gswkv{ Qrgpkpi"Dcn"Gswkv{ Rckf"kp"Ecrkvcn Tgvckpgf"Gctpkpi Pgv"Kpeqog

60,000.00 350,000.00 40,000.00 -54,495.00

Vqvcn"Gswkv{

395,505.00

VQVCN"NKCDKNKVKGU"("GSWKV[

727.727022

Rcig"3


QuickBooks Balance Sheet 2011