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8: 53 AM EXCHANGE CLUB CASTLE <br /> 05/23/03 Balance Sheet <br /> Cash Basis As of March 31 , 2003 <br /> Mar 31 , 03 <br /> 23300 • MEDICARE PAYABLE 0. 01 <br /> 23600 • AFLAC PAYABLE <br /> 23625 • AFLAC - STD 113 .40 <br /> Total 23600 • AFLAC PAYABLE 113 .40 <br /> 23900 • SUNSHINE FUND 21230 .43 <br /> 2100 • Payroll Liabilities - Other -113.40 <br /> Total 2100 • Payroll Liabilities 21230 .44 <br /> Total Other Current Liabilities 21230.44 <br /> Total Current Liabilities 2 ,008 . 09 <br /> Total Liabilities 21008.09 <br /> Equity <br /> 28000 • Retained Earning 974, 860 .62 <br /> Net Income 71430 . 38 <br /> Total Equity 982,291 . 00 <br /> TOTAL LIABILITIES & EQUITY 984,299.09 <br /> Page 2 <br />