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Annual Financial Statment: YE June 30, 2016

Current Assets

   Certificate of Deposit                                                                                                               $10,112

   General Checking                                                                                                                   $139,078

   Money Market                                                                                                                           $72,868

Total Checking/Savings                                                                                                          $222,059

   Accounts Receivable                                                                                                                   $5,700

   Other Current Assets                                                                                                                -$2,000

Total Assets                                                                                                                               $225,759


Long Term Liabilities                                                                                                                    $51,605


Equity

   Opening Balance Equity                                                                                                         $125,949

   Unrestricted Net Assets                                                                                                           $16,097

   Net Income                                                                                                                                $32,108

   Total Equity                                                                                                                              $174,154

Total Liabilities & Equity                                                                                                        $225,759





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