Statewide Reports

     Small Business Management Education Program                           
        ** Sorted By Organization Type **                                
                                 2000                                                     
     -----------------------------------------------------------------                
                              Balance Sheet                                           
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                                           SP         CC         SC       
                                           --         --         --       
                   # of Businesses         49         10         69       

    ASSETS                                                                
    ------
    CURRENT ASSETS                                                        
         (H) Cash                          $4933      $6696     $13572    
         (I) Accounts Receivable          $13583     $31876     $38647    
         (J) Inventory                    $31303     $51558     $44895    
         Other Current Assets              $2959     $17027     $10809    
                                       ---------  ---------  ---------    
    (K) Total Current Assets              $52778    $107157    $107924    
                                                                          

    (L) FIXED ASSETS (Net Value)          $81597    $141590     $95362    
                                                                          

    (M) OTHER ASSETS (Net Value)            $703     $16841     $17228    
                                                                          

         (N) TOTAL ASSETS                $135078    $265587    $220514    
                                                                          

    LIABILITIES                                                           
    -----------                                             
    CURRENT LIABILITIES                                                   
         (O) Accounts Payable             $12418     $14872     $23068    
         Payroll Tax Payable                $979      $5417      $3350    
         Other Current Liabilities        $25163      $9649     $26067    
                                       ---------  ---------  ---------    
    (P) TOTAL CURRENT LIABILITIES         $38560     $29938     $52485    
                                                                          

    (Q) LONG TERM LIABILITIES             $72615     $97026     $92143    
                                                                          

         (R) TOTAL LIABILITIES           $111175    $126964    $144628    
                                                

                                                                          
         (S) OWNER'S EQUITY               $23903    $138623     $75886    

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