38   0    0                                                                                                   210 211 212   0N6.7  37800 Y
A0CASH IN BANK                  0            0                                                                                            
A0PETTY CASH                    0            0                                                                                            
A0ACCOUNTS RECEIVABLE           0            0                                                                                            
A0INVENTORY                     0            0                                                                                            
B0EQUIPMENT                     0            0                                                                                            
C0PREPAID EXPENSES              0            0                                                                                            
F0FEDERAL WITHHOLDING PAYABLE   0            0                                                                                            
F0STATE WITHHOLDING PAYABLE     0            0                                                                                            
F0FICA PAYABLE                  0            0                                                                                            
J0CAPITAL                       0            0                                                                                            
N0SALES                         0            0                                                                                            
R0RENT EXPENSE                  0            0                                                                                            
S0OTHER INCOME                  0            0                                                                                            
T0OTHER EXPENSE                 0            0                                                                                            
T0INTEREST EXPENSE              0            0                                                                                            
S0INTEREST INCOME               0            0                                                                                            
R0EMPLOYEE BONUS                0            0                                                                                            
R0INSURANCE EXPENSE             0            0                                                                                            
R0TRAVEL EXPENSE                0            0                                                                                            
B0FURNITURE & FIXTURES          0            0                                                                                            
R0ADVERTISING EXPENSE           0            0                                                                                            
R0DONATIONS                     0            0                                                                                            
R0DUES & SUBSCRIPTIONS          0            0                                                                                            
R0ENTERTAINMENT                 0            0                                                                                            
R0PAYROLL EXPENSE - OFFICERS    0            0                                                                                            
R0LEGAL EXPENSE                 0            0                                                                                            
R0UTILITIES EXPENSE             0            0                                                                                            
R0REPAIRS & MAINTENANCE         0            0                                                                                            
R0TAXES & LICENSES              0            0                                                                                            
R0TELEPHONE EXPENSE             0            0                                                                                            
R0SUPPLIES                      0            0                                                                                            
R0PAYROLL EXPENSE               0            0                                                                                            
R0DEPRECIATION EXPENSE          0            0                                                                                            
O0PURCHASES                     0            0                                                                                            
R0SALES COMMISSION              0            0                                                                                            
R0PAYROLL EXPENSE - EMPLOYEES   0            0                                                                                            
F0ACCOUNTS PAYABLE              0            0