Balance Sheet As of
January 1, 2008
 

  ASSETS  
   
Current Assets
Checking / Savings
$28629.77
Money Market
$100,000.00.
Total Current Assets
$128,629.77
 
Fixed Assets
Building
$199,180.84
Chapel Appliances
$2,730.06
Coins
$20,520.44
Communication & Security Equiptment
$1,783.01
Computers & Monitors
$8,954.63
Electronic Equipment
$786.92
Land
$339,052.00
Office Furniture & Equipment
$8,214.14
Pinnacle Recording Equipment
$3,461.24
 Residence Appliance & Furniture
$21,901.96
Total Fixed Assets
$606,585.24
Other Assets
   
 Mortgages due over one year
$163,787.19
Total Other Assets
$163,787.19
TOTAL ASSETS
$899,002.20
 
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Credit Cards
$44.99
Total Current Liabilites
$44.99
 
Lake Property
$139,896.10
Total Long Term Liabilities
$139,896.10
 
Total Liabilities
$139,941.09
Equity
   
 
 Opening Bal Equity
$590,553.39
Retained Earnings
$168,508.22
Total Equity
$759,061.61
TOTAL LIABILITIES & EQUITY
$899,002.20