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<br />I <br />'I <br />I <br />II <br />!I <br /> <br />I <br /> <br />Current Liabi~ities <br /> <br />I <br /> <br />Accounts Payable <br />Notes, Loans, Capital Leas <br />Insurance Premium Payable <br />Retainers received <br />Payroll Taxes Payable <br />Accrued Expenses <br />Other current Liabilties <br /> <br />II <br />II <br /> <br />Tota~ Current Liabi~ities <br /> <br />Long Term Liabi~ities <br /> <br />I <br /> <br />Notes and Capital Lease Pa <br /> <br />Long Term Liabi~ities <br /> <br />II <br />I <br /> <br />Tota~ Liabi~ities <br /> <br />Equity <br /> <br />, <br />I <br />II <br />II <br />I <br />II <br />II <br />I <br /> <br />Common Stock, $ 1 Par Valu <br />Paid in Capital <br />Treasury stock <br />Contributed capital from t <br />Retained Earnings <br />Current Year Income/(Loss) <br /> <br />Tota~ Equity <br /> <br />Tota~ Liabi~ities & Equity <br /> <br />C3TS <br />Balance Sheet <br />June 30, 2007 <br /> <br />Liabi~ities and Equity <br /> <br />$ 1,744,286.91 <br />917,447.79 <br />15,238.78 <br />8,552.83 <br />1,200.59 <br />323,780.80 <br />(598.03) <br /> <br />$ 565,537.40 <br /> <br />$ 600.00 <br />70,347.90 <br />(425,321.64) <br />(193,878.21) <br />1,955,977.93 <br />570,454.50 <br /> <br />$ 3,009,909.67 <br /> <br />_$_065,537.40 <br /> <br />$ 3,575,447.07 <br /> <br />~~ ,978 .~80. 48 <br /> <br />$ 5.553,62..:L..-55 <br /> <br />Confidential: <br /> <br />tor Internal Use Only <br /> <br />I <br /> <br />I <br /> <br />:1 <br />II <br /> <br />ti <br />