Dec 31, 04
ASSETS
	Current Assets
		Checking/Savings
			Checking		28,923.84
		Total Checking/Savings			28,923.84
		Accounts Receivable
			1200 · Accounts Receivable		3,895.32
		Total Accounts Receivable			3,895.32
		Other Current Assets
			income tax Receivable		277.14
		Total Other Current Assets			277.14
	Total Current Assets				33,096.30
	Other Assets
		Office Equip & Programs			199.99
		Prepaid Insurance			1,410.83
	Total Other Assets				1,610.82
TOTAL ASSETS					34,707.12
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				2000 · *Accounts Payable	980.55
			Total Accounts Payable		980.55
		Total Current Liabilities			980.55
	Total Liabilities				980.55
	Equity
		3900 · Retained Earnings			21,563.61
		Net Income			12,162.96
	Total Equity				33,726.57
TOTAL LIABILITIES & EQUITY					34,707.12