ASSETS - As of 11/27/05
Cash- $1,639.76
Inventory - 165.68
TOTAL ASSETS - $1,805.44
LIABILITIES & EQUITY
Sales Tax Payable - $0.69
TOTAL LIABILITIES - $0.69
EQUITY - $1,804.75
TOTAL LIABILITIES & EQUITY - $1,805.44
INCOME - 1/1/05 through 11/27/05
Membership Dues - $1,261.84
Merchandise - 797.03
Special Events - 415.00
TOTAL INCOME - $2,473.87
EXPENSES
Cost of Goods - $511.47
Events - 1,105.10
Fees and Dues - 50.00
Postage - 24.00
Sales Tax - 58.69
TOTAL EXPENSES - $1,749.26
NET INCOME YEAR TO DATE - $724.61
Ron Zurek, Treasurer
Empire Z