3:08 PMSilicon Web Costumers Guild 03/21/15Balance Sheet Accrual BasisAs of December 31, 2014 Dec 31, 14 ASSETS Current Assets Checking/Savings 1010 - Cash in bank-operating 1010-01 - Wells Fargo Checking 955.42 Total 1010 - Cash in bank-operating 955.42 1030 - PayPal 123.61 1070 - Wells Fargo Savings 1,335.94 Total Checking/Savings 2,414.97 Total Current Assets 2,414.97 TOTAL ASSETS 2,414.97 LIABILITIES & EQUITY Liabilities Current Liabilities Accounts Payable 2010 - Accounts payable 8.00 Total Accounts Payable 8.00 Total Current Liabilities 8.00 Total Liabilities 8.00 Equity 3001 - Opening Bal Equity 794.48 3010 - Unrestrict (retained earnings) 1,358.66 Net Income 253.83 Total Equity 2,406.97 TOTAL LIABILITIES & EQUITY 2,414.97 Page 1