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BALANCE SHEET <br />LIABILITIES & EQUITY <br />CURRENT LIABILITIES <br />211 - Due Visa 2,901.04$ <br />232 - Accrued Federal Payroll Taxes 3,060.00 <br />234 - Accrued Federal Unemp Tax 42.00 <br />235 - Accrued State Unemp Tax 68.04 <br />250 - Accrued Corporate Tax 1,527.00 <br />Total Current Liabilities 7,598.08$ <br />EQUITY <br />281 - Issued Capital Stock 1,000.00 <br />286 - Accumulated Adjustments Accnt 13,160.13 <br />290 - Distributions (76,433.61) <br />291 - Other Adjustments (50.84) <br />Profit or (Loss)97,437.61 <br />Total Equity 35,113.29 <br />TOTAL LIABILITIES AND EQUITY 42,711.37$ <br />Sparc Design, Inc <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT