OESCA Financials

OESCA

11:49 AM

Balance Sheet

01/02/16

As of December 31, 2015

Cash Basis

Dec 31, 15

ASSETS

Current Assets

Checking/Savings

10100 · Checking

10110 · Chase - Operating

50,990.45

50,990.45

Total 10100 · Checking

10200 · Savings

10210 · Savings - Chase

179,867.19

179,867.19

Total 10200 · Savings

230,857.64

Total Checking/Savings

230,857.64

Total Current Assets

Fixed Assets 15000 · Furniture and Equipment

1,432.81 -955.21

16000 · Accum. Depreciation

477.60

Total Fixed Assets

TOTAL ASSETS

231,335.24

LIABILITIES & EQUITY

0.00

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