Total
ASSETS
   Current Assets
      Bank Accounts
         1050 Barter (deleted) 0.00
         1090 Savings Account (deleted) 0.00
         5447054 Bank of Hawaii 36,199.39
         82577 First Hawaiian Bank Checking (deleted) 0.00
         First Hawaiian C/D (deleted) 0.00
         ING Savings/Capital One 47,704.78
      Total Bank Accounts $83,904.17
      Accounts Receivable
         1110 Accounts receivable 650.00
      Total Accounts Receivable $650.00
      Other current assets
         1299 Undeposited Funds 0.00
      Total Other current assets $0.00
   Total Current Assets $84,554.17
   Other Assets
      1080 Certificate of Deposit 0.00
   Total Other Assets $0.00
TOTAL ASSETS $84,554.17
LIABILITIES AND EQUITY
   Liabilities
      Current Liabilities
         Accounts Payable
            2010 Accounts payable 0.00
         Total Accounts Payable $0.00
      Total Current Liabilities $0.00
      Long-Term Liabilities
         4005 Mailbox Deposits 14,900.00
      Total Long-Term Liabilities $14,900.00
   Total Liabilities $14,900.00
   Equity
      3001 Opening Bal Equity -7,146.04
      3010 Unrestrict (retained earnings) 48,387.13
      Net Income 28,413.08
   Total Equity $69,654.17
TOTAL LIABILITIES AND EQUITY $84,554.17