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________________________

BALANCE SHEET
________________________

ASSETS
CURRENT ASSETS

Cash: ________________________
Accounts Receivable: ________________________
Inventory: ________________________
Prepaid Expenses: ________________________
Notes Receivable: ________________________
Other Current Assets: ________________________
TOTAL CURRENT ASSETS: $0.00

FIXED ASSETS

Long-Term Investments: ________________________


Land: ________________________
Building: ________________________
Accumulated Building Depreciation: (________________________)
Machinery and Equipment: ________________________
Accumulated Machinery and Equipment (________________________)
Depreciation:
Furniture and Fixtures: ________________________
Accumulated Furniture and Fixtures Depreciation: (________________________)
Other Fixed Assets: ________________________
NET FIXED ASSETS: $0.00

OTHER ASSETS

Goodwill: ________________________

TOTAL ASSETS: $0.00

LIABILITIES & EQUITY


CURRENT LIABILITIES

Accounts Payable (A/P): ________________________


Accrued Wages: ________________________
Accrued Payroll Taxes: ________________________
Accrued Employee Benefits: ________________________
Interest Payable: ________________________
Short-Term Notes: ________________________
Current Portion of Long-Term Debt: ________________________
TOTAL CURRENT LIABILITIES: $0.00

LONG-TERM LIABILITY

Mortgage: ________________________
Other Long-Term Liabilities: ________________________
TOTAL LONG-TERM LIABILITIES: $0.00

OWNER'S EQUITY

Paid-In Capital: ________________________


Net Income: ________________________
TOTAL EQUITY: $0.00

TOTAL LIABILITIES & EQUITY: $0.00


Please make sure that Total Assets equal Total Liabilities and Equity in your balance sheet. If the difference the
two sides of the balance sheet is greater than 0, please review the values entered.

TOTAL ASSETS: $0.00


TOTAL LIABILITIES & EQUITY: - $0.00
$0.00