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Sparc, Incorporated <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br />BALANCE SHEET <br />LIABILITIES & EQUITY <br />CURRENT LIABILITIES <br />211 - Due Visa <br />$ 5,735.68 <br />232 - Accrued Federal Payroll Taxes <br />3,060.00 <br />234 - Accrued Federal Unemp Tax <br />42.00 <br />235 - Accrued State Unemp Tax <br />71.28 <br />250 - Accrued Corporate Tax <br />159.00 <br />Total Current Liabilities <br />EQUITY <br />281 - Issued Capital Stock 1,000.00 <br />286 - Accumulated Adjustments Accnt 11,384.14 <br />290 - Distributions (16,674.47) <br />291 -Other Adjustments (50.84) <br />Profit or (Loss) 8,325.83 <br />Total Equity <br />TOTAL LIABILITIES AND EQUITY <br />PREPARED WITHOUT AUDIT, FRONt jNFORMiATION SUBrAITTED BY CLIENT <br />$ 9,067.96 <br />$ 13,052.62 <br />