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LIABILITIES <br /> Current Liabilities <br /> Accounts payable - trade $ 193 ,334 <br /> Retirement plan contributions payable 86,707 <br /> Payroll taxes payable 127 <br /> Deferred income taxes _ <br /> Total current liabilities 280, 168 <br /> Deferred Income Taxes 7,900 <br /> Stockholders' Equity <br /> Common stock " 100 shares authorized, <br /> issued and outstanding $ 100 <br /> Unrealized loss on available for sale <br /> marketable securities ( 199,962) <br /> Retained earnings 926,995 7277133 <br /> 1 _ <br /> $ 1 ,015,201 <br />