December 31, 2003
ASSETS
	Current Assets
		Checking/Savings
			Auxiliary Funds Checking	66,076.24
		Total Checking/Savings		66,076.24
	Total Current Assets			66,076.24
TOTAL ASSETS				66,076.24
LIABILITIES & EQUITY
	Equity
		Retained Earnings		40,166.17
		Net Income		25,910.07
	Total Equity			66,076.24
TOTAL LIABILITIES & EQUITY				66,076.24