ASSETS LIABILITIES & EQUITYCURRENT ASSETS CURRENT LIABILITIES

CASH, CHECKING ACCOUNTS PAYABLE

ACCOUNTS RECEIVABLE CREDIT CARDS

less: allowance for bad debt ACCRUED TAXES

INVENTORIES NOTES PAYABLE

RETAINAGE LOANS PAYABLE

UNDEPOSITED FUNDS TOTAL CURRENT LIABILITIES 0.00

LONG TERM LIABILITIES

TOTAL CURRENT ASSETS 0.00 NOTES PAYABLE

LOANS PAYABLE

FIXED ASSETS

AUTOS & TRUCKS TOTAL LONG TERM LIABILITIES 0.00FURNITURE & FIXTURES BUILDINGS & REAL ESTATE EQUITY EQUIPMENT & MACHINERY OWNER'S CONTRIBUTION less: depreciation OWNER'S DRAW

STOCK

RETAINED EARNINGS

NET INCOME TOTAL FIXED ASSETS 0.00 TOTAL EQUITY 0.00TOTAL ASSETS 0.00 TOTAL LIABILITIES & EQUITY 0.00

REMARKS

OWNER, PARTNER, OR OFFICER HOME ADDRESS TITLE

Dated at this day of , 20________ .

By(NAME OF CORPORATION, PARTNERSHIP OR INDIVIDUAL) (SIGNATURE OF OFFICER, PARTNER, OR INDIVIDUAL)

BALANCE SHEET

I, the undersigned, depose and say that I am an officer of the above named company and that the information provided herein and in all the attachments thereto, is true and correct to the best of my knowledge and belief, and accurately reflects the company's financial condition as of the date of the financial statement.

CONTRACTORS' FORMS ON CD © 2005 CARDINAL BRANDS, INC.