211 / 279
May 31, 16
ASSETS
Current Assets
Checking/Savings
10100 · Checking
10110 · Chase - Operating
27,350.49
Total 10100 · Checking
27,350.49
10200 · Savings
10210 · Savings - Chase
59,915.43
Total 10200 · Savings
59,915.43
Total Checking/Savings
87,265.92
Total Current Assets
87,265.92
Fixed Assets
15000 · Furniture and Equipment
1,432.81
16000 · Accum. Depreciation
-955.21
Total Fixed Assets
477.60
TOTAL ASSETS
87,743.52
LIABILITIES & EQUITY
0.00
11:44 AM
OESCA
06/01/16
Balance Sheet
Cash Basis
As of May 31, 2016
Page 1