Current Assets
Certificate of Deposit $10,154
General Checking $75,778
Money Market $72,995
Total Checking/Savings $158,927
Accounts Receivable -$1,100
Total Assets $157,827
Equity
Opening Balance Equity $125,949
Unrestricted Net Assets $34,427
Net Income -$2,548
Total Equity $157,827
Total Liabilities & Equity $157,827