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REFERENCE EXPLANATION PAGE# DEBIT CREDIT BALANCE BEGINNING BALANCE 1,600.00 1,600.00 ACCT # 302 - ADDITIONAL PAID IN CAPITAL REFERENCE EXPLANATION PAGE# DEBIT CREDIT BALANCE BEGINNING

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REFERENCE EXPLANATION PAGE# DEBIT CREDIT BALANCE BEGINNING BALANCE 1,600.00 1,600.00 ACCT # 302 - ADDITIONAL PAID IN CAPITAL REFERENCE EXPLANATION PAGE# DEBIT CREDIT BALANCE BEGINNING BALANCE 159.200.00 159,200.00 ACCT # 303 - RETAINED EARNINGS REFERENCE EXPLANATION PAGE# DEBIT CREDIT BALANCE BEGINNING BALANCE 82.200.00 82,200.00

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