OESCA Financials

OESCA

11:44 AM

Balance Sheet As of May 31, 2016

06/01/16

Cash Basis

May 31, 16

ASSETS

Current Assets

Checking/Savings

10100 · Checking

10110 · Chase - Operating

27,350.49

27,350.49

Total 10100 · Checking

10200 · Savings

10210 · Savings - Chase

59,915.43

59,915.43

Total 10200 · Savings

87,265.92

Total Checking/Savings

87,265.92

Total Current Assets

Fixed Assets 15000 · Furniture and Equipment

1,432.81 -955.21

16000 · Accum. Depreciation

477.60

Total Fixed Assets

TOTAL ASSETS

87,743.52

LIABILITIES & EQUITY

0.00

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