ODS
ASSETS
	Current Assets
		Checking/Savings
			1010 · Cash in Bank		6,864.12
			1020 · Bank One - Savings		9,117.92
			1620 · Promotional Inventory		1,035.00
		Total Checking/Savings			17,017.04
	Total Current Assets				17,017.04
	Fixed Assets
		1510 · Property and Equipment			13,061.74
	Total Fixed Assets				13,061.74
	Other Assets
		1610 · Deposits			1,225.00
	Total Other Assets				1,225.00
TOTAL ASSETS					31,303.78
LIABILITIES & EQUITY
	Equity
		3000 · Opening Bal Equity			22,441.60
		3900 · Retained Earnings			6,185.80
		Net Income			2,676.38
	Total Equity				31,303.78
TOTAL LIABILITIES & EQUITY					31,303.78