Net Worth Report
		As of 6/30/2004


Bank and Cash Accounts
	Checking		 3,844.47
	Integra CD		 2,646.78
Total Bank and Cash Accounts	 	 6,491.25

Other Assets
	Food Trailer		10,000.00
	Osgood Mini Park	 1,970.00
Total Other Assets			11,970.00

Liabilities				     0.00

Net Worth				18,461.25