| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |||
| Cash in bank | $7,753.91 | $529.93 | $1,271.81 | $2,066.76 | $4,110.00 | $283.00 | ||
| Prepaid Insurance | $437.00 | $437.00 | $491.40 | $650.00 | $300.00 | $300.00 | ||
| Land and Buildings | $99,810.00 | $107,477.00 | $111,658.00 | $113,829.00 | $375,000.00 | $377,000.00 | ||
| Equipment and Supplies | ||||||||
| Tools | $645.00 | $1,095.00 | $1,095.00 | $1,095.00 | $1,395.00 | $1,395.00 | ||
| Furniture | $1,750.00 | $2,530.00 | $2,530.00 | $2,530.00 | $2,730.00 | $2,730.00 | ||
| Food Preparation Equipment | $472.00 | $635.00 | $635.00 | $635.00 | $635.00 | $736.00 | ||
| Appliances | $1,240.00 | $3,590.00 | $3,590.00 | $3,790.00 | $3,490.00 | $3,490.00 | ||
| Books | $1,820.00 | $2,450.00 | $2,450.00 | $2,650.00 | $2,860.00 | $3,200.00 | ||
| Ritual Items | $1,100.00 | $1,500.00 | $1,500.00 | $1,600.00 | $1,850.00 | $1,850.00 | ||
| Total Equipment and Supplies | $7,027.00 | $11,800.00 | $11,800.00 | $12,300.00 | $12,960.00 | $13,401.00 | ||
| Total Assets | $115,027.91 | $120,243.93 | $125,221.21 | $128,845.76 | $392,370.00 | $390,984.00 | ||
| Liabilities | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | ||
| Private Mortgage Lots 5,6,7,9,10,11,12,13,14 | 110,191 | 108,512 | ||||||
| Mortgage on Lot 6 to Larry Lile | $8,846.95 | 8,620.14 | 7480.14 | 6644 | 5866 | |||
| Mortgage on Lot 8 to Larry Lile | $25,000.00 | $23,500.00 | 22,000.00 | $20,500.00 | $19,000.00 | $17,500.00 | ||
| Legal Fees | $2,575.14 | $0.00 | 0 | $0.00 | $187.00 | $187.00 | ||
| Construction fees | $1,461.00 | |||||||
| Owed to APAC | ||||||||
| Total Construction Fees | $0.00 | 0 | ||||||
| Operating Loans | 3,250 | $3,250.00 | 3250 | $9,291.00 | ||||
| Total Liabilities | $29,036.14 | $32,346.95 | $33,870.14 | $31,230.14 | $139,272.00 | $141,356.00 | ||
| 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | |||
| Net Worth | $85,991.77 | $87,896.98 | $91,351.07 | $97,615.62 | $253,098.00 | $249,628.00 | ||