Winnefox Cooperative Technical Services
				Balance Sheet
				As of October 31, 2003
					Oct 31, 02
ASSETS
	Current Assets
		Checking/Savings
			3-1000 · Cash		266,624.36
		Total Checking/Savings			266,624.36
		Accounts Receivable
			3-1100 · Accounts Receivable		14,344.63
		Total Accounts Receivable			14,344.63
	Total Current Assets				280,968.99
TOTAL ASSETS					280,968.99
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				3-2000 · Accounts Payable	118,537.56
			Total Accounts Payable		118,537.56
		Total Current Liabilities			118,537.56
	Total Liabilities				118,537.56
	Equity
		3-2150 · Allocated Reserve Equity			37,945.00
		3-2600 · Opening Bal Equity			76,801.74
		Net Income			47,684.69
	Total Equity				162,431.43
TOTAL LIABILITIES & EQUITY					280,968.99