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2 : 18 PM Project Hope , Inc . <br /> 03/14/03 Balance Sheet <br /> Accrual Basis As of February 28 , 2003 <br /> Feb 28 , 03 <br /> ASSETS <br /> Current Assets <br /> Checking/Savings <br /> Checking - Project Hope 37 , 259. 13 <br /> Total Checking/Savings 37 ,259 . 13 <br /> Other Current Assets <br /> Petty Cash 50 . 00 <br /> Total Other Current Assets 50 . 00 <br /> Total Current Assets 37 , 309 . 13 <br /> Fixed Assets <br /> Capital Expenditures 59365 . 69 <br /> Total Fixed Assets 5 , 365.69 <br /> TOTAL ASSETS 42 ,674.82 <br /> LIABILITIES & EQUITY <br /> Liabilities <br /> Current Liabilities <br /> Other Current Liabilities <br /> Payroll Liabilities 1 , 768 . 85 <br /> Total Other Current Liabilities 1 , 768 . 85 <br /> Total Current Liabilities 11768. 85 <br /> Total Liabilities 11768 . 85 <br /> Equity <br /> Fund Balance - Prior Year Adjus 3 , 957 . 39 <br /> Retained Earnings 11 , 901 .04 <br /> Net Income 25, 047 . 54 <br /> Total Equity 40, 905. 97 <br /> TOTAL LIABILITIES & EQUITY 42 ,674. 82 <br /> Page 1 <br /> �, Z3 <br />