Balance Sheet As of
January 1, 2006
 

  ASSETS  
   
Current Assets
Checking / Savings
$10,870.45
Money Market
$106,012.99
Total Current Assets
$116,883.44
 
Fixed Assets
Building
$213,934.98
Chapel Appliances
$5,460.10
Communication & Security Equiptment
$2,249.68
Computers & Monitors
$12,111.26
Electronic Equipment
$739.68
Land
$199,052.00
Office Furniture & Equipment
$8,337.42
Pinnacle Recording Equipment
$5,191.86
 Residence Appliance & Furniture
$25,477.29
Total Fixed Assets
$472,554.27
Other Assets
   
 Mortgages due over one year
$187,964.71
Total Other Assets
$187,964.71
TOTAL ASSETS
$777,402.42
 
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Credit Cards
$8880.05
Total Current Liabilites
$8880.05
Total Liabilities
$8880.05
Equity
 
 Opening Bal Equity
$689,659.92
Retained Earnings
$78,862.45
Total Equity
$768,522.37
TOTAL LIABILITIES & EQUITY
$777,402.42