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<br />,~ <br />, <br />, <br />. <br />-- <br />II <br />II <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />V "1: I V...I V, <br /> <br />VO.-J... rl1.A <br /> <br />"-.1.v LOJ <br /> <br />l11Cl11l:;UIUU 1\~ ~ UC <br />-- .. <br /> <br />-+ 1<1 LAUUhKUALh <br /> <br />LgJUULI <br /> <br />t1'i'iO <br /> <br />LIABILITIES AND STOCKHOLDER~' EQUITY <br /> <br />2006 2005 <br /> <br />CURRENT LIABILITIES <br />Note payable, bank <br />Current portion of long-term debt <br />Accounts payable and accrued expenses <br /> <br />$1,009.620 <br />438,375 <br />976.699 <br /> <br />Total current liabilities <br /> <br />2.424,694 <br /> <br />LONG-TERM DEBT, net of current portion <br /> <br />3,917,347 <br /> <br />NOTES PAYABLE, stockholders <br /> <br />129.000 <br /> <br />6.471.041 <br /> <br />STqCKHOLDERS' EQUITY <br />Common stock <br />Additional paid-in capital <br />Retained earnings <br /> <br />1.000 <br />168.230 <br />2.470.643 <br /> <br />$ 425,816 <br />374.171 <br />685.652 <br /> <br />1,485.639 <br /> <br />4,174,937 <br /> <br />129.000 <br /> <br />5.789.576 <br /> <br />1,000 <br />173,393 <br />2.261. 052 <br /> <br />2,639.873 2.435.445 <br /> <br />$9.110.914 $8.225,021 <br /> <br />The accompanyi ng notes are an integral pa".t of these statements. <br /> <br />- 2 - <br />