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Jun 30, 13
ASSETS
Current Assets
Checking/Savings
10100 · Bank Funds
10110 · Chase - Operating
146,530.30
10125 · Chase -Savings
138,565.07
Total 10100 · Bank Funds
285,095.37
Total Checking/Savings
285,095.37
Total Current Assets
285,095.37
TOTAL ASSETS
285,095.37
LIABILITIES & EQUITY
Equity
30000 · Opening Balance Equity
290,768.09
Net Income
-5,672.72
Total Equity
285,095.37
TOTAL LIABILITIES & EQUITY
285,095.37
12:55 PM
OACTS
07/16/13
Balance Sheet
Cash Basis
As of June 30, 2013
Page 1