219 / 279
Jun 30, 16
ASSETS
Current Assets
Checking/Savings
10100 · Checking
10110 · Chase - Operating
99,763.09
Total 10100 · Checking
99,763.09
10200 · Savings
10210 · Savings - Chase
29,917.18
Total 10200 · Savings
29,917.18
Total Checking/Savings
129,680.27
Total Current Assets
129,680.27
Fixed Assets
15000 · Furniture and Equipment
1,432.81
16000 · Accum. Depreciation
-955.21
Total Fixed Assets
477.60
TOTAL ASSETS
130,157.87
LIABILITIES & EQUITY
0.00
12:34 PM
OESCA
07/01/16
Balance Sheet
Cash Basis
As of June 30, 2016
Page 1