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Balance Sheet Current assets Cash $ Accounts receivable Prepaid expenses Total current assets $ Fixed assets Facilities Equipment Total fixed assets Total assets $ Liabilities Current - Accounts payable Long term - Equipment financing Total liabilities Net worth Total liabilities and net worth $ Notes: 1. Equipment carried at real market value. 2. Office and office equipment owned and paid for.

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Balance Sheet

Balance Sheet

Current assets

Cash$

Accounts receivable

Prepaid expenses

Total current assets$

Fixed assets

Facilities

Equipment

Total fixed assets

Total assets$

Liabilities

Current - Accounts payable

Long term - Equipment financing

Total liabilities

Net worth

Total liabilities and net worth$

Notes:

1. Equipment carried at real market value.

2. Office and office equipment owned and paid for.


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