All Accounts 6/30/02 Net Worth Report As of 6/30/02 Bank and Cash Accounts Checking 7,582.90 Certificate of Deposit 2,578.87 Total Bank and Cash Accounts 10,161.77 Other Assets Food Trailer 10,000.00 Osgood Mini Park 1,970.00 Total Other Assets 11,970.00 Total Assets 22,131.77 Liabilities 0.00 Net Worth 22,131.77