Net Worth Report	
			As of 6/30/2005	


Bank and Cash Accounts	
	Checking - General Fund		1298.47
	Checking - CDFC Reserve		1095.38
	Checking - Craft Show Reserve	1779.00
	Integra CD			2678.49
Total Bank and Cash Accounts			 6851.34

Other Assets	
	Food Trailer			10000.00
	Osgood Mini Park		 1970.00
Total Other Assets				11970.00

Liabilities					    0.00

Net Worth					18821.34