All Accounts                                                             8/9/01
                               Net Worth Report
                                 As of 6/30/01
                                                                         Page 1
                                                      6/30/'01
                               Acct                   Balance

               ASSETS
                 Cash and Bank Accounts
                   Osgood Lions Club                    7,806.23

                 TOTAL Cash and Bank Accounts           7,806.23

                 Other Assets
                   Food Trailer                        10,000.00
                   JCD Scholarship CD                   2,500.00
                   Osgood Mini Park                     1,970.00

                 TOTAL Other Assets                    14,470.00


               TOTAL ASSETS                            22,276.23

               LIABILITIES                                  0.00

               OVERALL TOTAL                           22,276.23