BALANCE SHEET Assets 2004 2005 2006 Cash 86,060 18,610 1,520 Accounts receivable, net 128,500 201,670 338,690 Inventory 308,980 302,080 274,630 Prepaid expenses 9,590 9,70 9,990 Total current assets 533,130 532,230 624,830 Fixed Assets: Land Automobiles 60,880 34,350 32,350 47,850 Building 60,702 122,940 Equipment 20,000 3,990 Subtotal 54,350 93,052 235,660 Less: Accumulated depreciation 10,300 34,660 Net Fixed Assets 54,350 82,752 201,000 Other Assets 30,000 31,000 30,000 Total long-term assets 84,350 113,752 231,000 TOTAL ASSETS 617,480 645,982 855,830