Balance Sheet (Cash)

1441 Pennsylvania St. - (1441)

Jan 09 - Dec 09

Assets
Current Assets
Cash-Main Acct
12,494.61
Savings Account/Reserves
45,545.08
Restoration Fund
50,993.46
Restoration Fund II
51,618.52


Total Current Assets
160,651.67


Total Assets
160,651.67
Liabilities


Total Liabilities
-160,651.67
Capital
Initial Cash Balance
50,973.28
Retained Earnings
109,678.39


Net Worth
160,651.67