ASSETS - As of 11/27/05

Cash- $1,639.76
Inventory - 165.68

TOTAL ASSETS - $1,805.44

LIABILITIES & EQUITY

Sales Tax Payable - $0.69

TOTAL LIABILITIES - $0.69

EQUITY - $1,804.75

TOTAL LIABILITIES & EQUITY - $1,805.44

INCOME - 1/1/05 through 11/27/05

Membership Dues - $1,261.84
Merchandise - 797.03
Special Events - 415.00

TOTAL INCOME - $2,473.87

EXPENSES

Cost of Goods - $511.47
Events - 1,105.10
Fees and Dues - 50.00
Postage - 24.00
Sales Tax - 58.69

TOTAL EXPENSES - $1,749.26

NET INCOME YEAR TO DATE - $724.61

Ron Zurek, Treasurer
Empire Z