6:46 PMInternational Costumers Guild
     01/05/08Balance Sheet
     Accrual BasisAs of December 31, 2007

                                                        Dec 31, 07

     ASSETS
        Current Assets
           Checking/Savings
             1120 · Wells Farge Checking
                1121 · General Funds                        805.77
                1125 · Archive Funds                      1,173.57
             Total 1120 · Wells Farge Checking                1,979.34

             1140 · PayPal                                       16.00
             1310 · Wells Fargo Savings                       5,106.58
           Total Checking/Savings                             7,101.92

           Accounts Receivable
             1210 · Accounts Receivable                          20.00
           Total Accounts Receivable                             20.00

        Total Current Assets                                  7,121.92

     TOTAL ASSETS                                             7,121.92

     LIABILITIES & EQUITY
        Liabilities
           Current Liabilities
             Accounts Payable
                2000 · *Accounts Payable                         41.65
             Total Accounts Payable                              41.65

           Total Current Liabilities                             41.65

        Total Liabilities                                        41.65

        Equity
           3000 · Opening Bal Equity (May 2004)               4,285.81
           3900 · Retained Earnings                           2,329.28
           Net Income                                           465.18
        Total Equity                                          7,080.27

     TOTAL LIABILITIES & EQUITY                               7,121.92



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