Photo Report As of May 31, 2xxx

ASSETS (Ask about the Sweep system)         Bank Accounts            101 Checking Account 100.00          102 Savings - short term 8,508.61          199 Savings - longer term 7,959.71       Total Bank Accounts $16,568.32    Fixed Assets           140 Equipment 15,633.00       141 Accumulated Depreciation -3,499.00       149 Net Equity in Equipment -12,134.00    Total Fixed Assets - Memo Only $0.00 TOTAL ASSETS $16,568.32 LIABILITIES AND EQUITY      Liabilities               222 Credit Card  724.04             280 Unpaid Payroll 6,100.00    Total Liabilities $6,824.04    Equity         Year To Date  BuxBox Balances 9,744.28    Total Equity $9,744.28 TOTAL LIABILITIES AND EQUITY $16,568.32