Company
Projected Balance Sheets
As of 12/31/04
			2004		2005		2006		2007		2008		2009		2010		2011
Cash			93,932		2,412,565		5,004,168		7,926,538		11,175,251		14,423,964		17,672,674		20,921,385
Other Current Assets			279,256		279,256		279,256		279,256		279,256		279,256		279,256		279,256
	Total Current Assets		373,188		2,691,821		5,283,424		8,205,794		11,454,507		14,703,220		17,951,930		21,200,641
Other Non-Current Assets			427,147		427,147		427,147		427,147		427,147		427,147		427,147		427,147
	Total Assets		800,335		3,118,968		5,710,571		8,632,941		11,881,654		15,130,367		18,379,077		21,627,788
Current Liabilities			373,083		373,083		373,083		373,083		373,083		373,083		373,083		373,083
Non-Current Liabilities			303,737		303,737		303,737		303,737		303,737		303,737		303,737		303,737
	Total Liabilities		676,820		676,820		676,820		676,820		676,820		676,820		676,820		676,820
Common Stock			27,000		27,000		27,000		27,000		27,000		27,000		27,000		27,000
Beginning Retained Earnings			1,038		147,704		2,476,337		5,077,940		8,010,310		11,269,023		14,527,736		17,786,446
	Less:  Distributions		(30,000)		(40,000)		(50,000)		(60,000)		(70,000)		(70,000)		(70,000)		(70,000)
	Less:  Note Payment		0		(105,182)		(105,182)		(105,182)		(105,182)		(105,182)		(105,182)		(105,182)
	Add:  Current Year Profit		176,666		2,473,815		2,756,785		3,097,551		3,433,894		3,433,894		3,433,892		3,433,892
Ending Retained Earnings			147,704		2,476,337		5,077,940		8,010,310		11,269,023		14,527,736		17,786,446		21,045,157
Total Equity			174,704		2,503,337		5,104,940		8,037,310		11,296,023		14,554,736		17,813,446		21,072,157
	Total Liabilities & Equity		851,524		3,180,157		5,781,760		8,714,130		11,972,843		15,231,556		18,490,266		21,748,977
					2,328,633		2,601,603		2,932,370		3,258,713		3,258,713		3,258,711		3,258,711