Balance Sheet As of
January 1, 2009
 

  ASSETS  
   
Current Assets
Checking / Savings
$11,718.55
Money Market
$55,000.00
Total Current Assets
$66,718.55
 
Fixed Assets
Building
$191,803.77
Chapel Appliances
$1,365.04
Coins
$20,520.44
Communication & Security Equiptment
$1,487.25
Computers & Monitors
$4,961.73
Electronic Equipment
$610.88
Honda
$2,250.00
Land
$339,052.00
Office Furniture & Equipment
$6,571.31
Pinnacle Recording Equipment
$2,595.93
 Residence Appliance & Furniture
$18,122.54
Residential Linens etc.
$82.37
RV
$16,000.00
Total Fixed Assets
$605,423.26
TOTAL ASSETS
$672,141.81
   
   
LIABILITIES & EQUITY  
Liabilities
   
Current Liabilities
Credit Cards
$.60
Total Current Liabilites
$.60
Total Liabilities
$.60
 
Equity    
 Opening Bal Equity
$619,053.39
Retained Earnings
$53,087.82
Total Equity
$759,061.61
TOTAL LIABILITIES & EQUITY
$899,002.20