Joint Venture

BALANCE SHEET FOR THE RICHARD STOCKTON SCHOOL OF BUSINESS  DECEMBER 31, 2007

Assets:
Current Assets:
Cash and Cash Equivalents                            $55,000
Accounts Receivable, net                            $440,125
Short Term Investments                            $25,000
Inventory                                    $20,000
Supplies                                    $100,000
Prepaid Insurance                                $25,000
Total Current Assets                            $665,125

Property, Plant, and Equipment:
Land                                    $2,000,000
Building
    Less:  Accumulated Depreciation              $1,000,000
                & ...
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