Northern California Women's Gymnastics Association
Balance Sheet
As of March 19,1999

ASSETS
Current Assets
Checking/Savings
Well Fargo - Checking 16,986.08
Wells Fargo - Money Market 18,155.29
Total Checking/Savings 35,141.37
Accounts Receivable
Accounts Receivable -10.00
Total Accounts Receivable -10.00
Other Current Assets
Undeposited Funds 110.00
Total Other Current Assets 110.00
Total Current Assets 35,241.37
TOTAL ASSETS 35,241.37
LIABILITIES & EQUITY
Equity
Opening Bal Equity 21,849.72
Retained Earnings 8,008.21
Net Income 5,383.44
Total Equity 35,241.37
TOTAL LIABILITIES & EQUITY 35,241.37