Z>   !^                     ACCOUNT    N
 wM   
           DESCR      C wM   
           TYPE       C* wM
   
           CLASS      C+ wM
   
           STDATE     D, wM   
           RTDATE     D4 wM   
           GRPIND     C< wM
   
           ERANGE     N= wM   
           CLSDIND    CA wM
   
           CO1        CB wM   
           CO2        CE wM   
           CO3        CH wM   
           PURDATE    DK wM   
           ESTLIF     NS wM   
           LOWAMT     NV wM
  
           HIGHAMT    N` wM
  
           
 1000ASSETS                   TA        19990101Y1000                    0-999999.999999999.99 1100Cash                     LA        19990101Y1149                    0-999999.999999999.99 1110Bank One (Mellon Bank)   LA        19990101N1110                    0-999999.999999999.99 1120Bank Two                 LA        19990101N1120                    0-999999.999999999.99 1200Inventory                LA        19990101Y1290                    0-999999.999999999.99 1210Raw Materials            LA        19990101N1210                    0-999999.999999999.99 1220Finished Goods - WIP alsoLA        19990101N1220                    0-999999.999999999.99 1299CURRENT ASSETS           SA        19990101N1299                    0-999999.999999999.99 1300Equipment                LA        19990101Y1339                    0-999999.999999999.99 1310Office Furniture (desks) LA        19990101N1310                    0-999999.999999999.99 1320Truck                    LA        19990101N1320                    0-999999.999999999.99 1400TOTAL Assets             GA        19990101Y1400                    0-999999.999999999.99 2000LIABILITIES & CAPITAL    TL        19990101Y2000                    0-999999.999999999.99 2100Accounts Payable         LL        19990101Y2129                    0-999999.999999999.99 2110Trade Accounts           LL        19990101N2119                    0-999999.999999999.99 2120Private Accounts         LL        19990101N2120                    0-999999.999999999.99 2200TOTAL Current LiabilitiesSL        19990101N2200                    0-999999.999999999.99 3000Capital Stock            LC        19990101Y3000                    0-999999.999999999.99 3100Paid in Surplus          LC        19990101Y3100                    0-999999.999999999.99 3200Retained Earnings        LC        19990101Y3200                    0-999999.999999999.99 3900TOTAL Equity             SC        19990101Y3900                    0-999999.999999999.99 3999TOTAL Equity & Liability GC        19990101Y3999                    0-999999.999999999.99 2310Bank Loan 1              LL        19990101N2310                    0-999999.999999999.99 2320Bank Loan to the bookie- LL        19990101N2320                    0-999999.999999999.99 4000Revenue                  TR                N4000                    0-999999.999999999.99 5000Expenses                 TE                N5000                    0-999999.999999999.99 1130Bank three               LA        19990101N1130                    0-999999.999999999.99 1150Accounts Receivable      LA        19990101Y1150                    0-999999.999999999.99 1350FIXED ASSETS             SA        19990101 1350                    0-999999.999999999.99 2350Bonds (8 1/2 %)          LL        19990101Y2350                    0-999999.999999999.99 4200Interest Income          LR        19990101Y4200                    0-999999.999999999.99 5100Salary (Labor)           LE        19990101Y5150                    0-999999.999999999.99 5200Payroll Taxes            LE        19990101Y5210                    0-999999.999999999.99 5300Rent Expense             LE        19990101Y5300                    0-999999.999999999.99 5400TOTAL Expenses           SE        19990101 5400                    0-999999.999999999.99 4300TOTAL Revenue            SR        19990101 4300                    0-999999.999999999.99 4110Automobile Sales         LR        19990101Y4140                    0-999999.999999999.99 5110Salary for Mechanics     LE        19990101N5110                    0-999999.999999999.99 5120Salary for Body Shop     LE        19990101N5120                    0-999999.999999999.99 1160Notes Receivable         LA        19990101Y1160                    0-999999.999999999.99 1340Accumulated Depreciation LA        19990101Y1340                    0-999999.999999999.99 1360Goodwill                 LA        19990101Y1360                    0-999999.999999999.99 1370Investments in SubsidiariLA        19990101Y1370                    0-999999.999999999.99 1380Other Assets             SA        19990101 1380                    0-999999.999999999.99 2130Notes Payable            LL        19990101Y2130                    0-999999.999999999.99 2140Accrued Taxes            LL        19990101Y2140                    0-999999.999999999.99 2150Accrued Salaries         LL        19990101Y2150                    0-999999.999999999.99 2160Provisions for Pensions  LL        19990101Y2160                    0-999999.999999999.99 2300Notes Payable Long Term  LL        19990101Y2330                    0-999999.999999999.99 2360TOTAL Long Term LiabilitySL        19990101 2360                    0-999999.999999999.99 4120Chevrolet Sales          LR        19990101N4120                    0-999999.999999999.99 4121Compact Sales            LR        19990101N4121                    0-999999.999999999.99 4122Truck Sales              LR        19990101N4122                    0-999999.999999999.99 4123Top of the Line          LR        19990101N4123                    0-999999.999999999.99 4130Ford Sales               LR        19990101N4130                    0-999999.999999999.99 4140Foreign Car Sales        LR        19990101N4140                    0-999999.999999999.99 5160Salary (Administration)  LE        19990101Y5170                    0-999999.999999999.99 5165Office Staff             LE        19990101N5165                    0-999999.999999999.99 5170Sales                    LE        19990101N5170                    0-999999.999999999.99 5180Advertising Expense      LE        19990101Y5180                    0-999999.999999999.99 5250Cost of Goods Sold       LE        19900803N5250N                    -999999.009999999.99 4222Computer cables          LR        19900803N4222N                    -999999.009999999.99