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BALANCE SHEET <br />LIABILITIES & EQUITY <br />CURRENT LIABILITIES <br />211 - Due Visa 5,506.64$ <br />232 - Accrued Federal Payroll Taxes 3,060.00 <br />234 - Accrued Federal Unemp Tax 42.00 <br />235 - Accrued State Unemp Tax 71.28 <br />250 - Accrued Corporate Tax 318.00 <br />Total Current Liabilities 8,997.92$ <br />EQUITY <br />281 - Issued Capital Stock 1,000.00 <br />286 - Accumulated Adjustments Accnt 3,035.50 <br />290 - Distributions (9,114.25) <br />291 - Other Adjustments (50.84) <br />Profit or (Loss)19,238.88 <br />Total Equity 14,109.29 <br />TOTAL LIABILITIES AND EQUITY 23,107.21$ <br />Sparc Design, Inc <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT