| ASSETS | ||
|---|---|---|
Current Assets |
Checking / Savings |
$11,718.55 |
Money Market |
$55,000.00 |
|
Total Current Assets |
$66,718.55 |
|
Fixed Assets |
Building |
$191,803.77 |
Chapel Appliances |
$1,365.04 |
|
Coins |
$20,520.44 |
|
Communication & Security Equiptment |
$1,487.25 |
|
Computers & Monitors |
$4,961.73 |
|
Electronic Equipment |
$610.88 |
|
Honda |
$2,250.00 |
|
Land |
$339,052.00 |
|
Office Furniture & Equipment |
$6,571.31 |
|
Pinnacle Recording Equipment |
$2,595.93 |
|
Residence Appliance & Furniture |
$18,122.54 |
|
Residential Linens etc. |
$82.37 |
|
RV |
$16,000.00 |
|
Total Fixed Assets |
$605,423.26 |
|
TOTAL ASSETS |
$672,141.81 |
|
| LIABILITIES & EQUITY | ||
Liabilities |
||
Current Liabilities |
Credit Cards |
$.60 |
Total Current Liabilites |
$.60 |
|
Total Liabilities |
$.60 |
|
| Equity | ||
Opening Bal Equity |
$619,053.39 |
|
Retained Earnings |
$53,087.82 |
|
Total Equity |
$759,061.61 |
|
TOTAL LIABILITIES & EQUITY |
$899,002.20 |
|