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To: scion who wrote (99)	2/24/2004 10:55:08 AM
From: scion	Respond to of 132

Balance Sheets as of December 31, 2003 (unaudited) and March 31, 2003 December 31 March 31 ASSETS 2003 2003 ------------- ----------- (unaudited) CURRENT ASSETS Cash $ 3,005 $ 3,239 Employee Receivables 122,125 - Deposits 13,485 - ------------- ----------- Total current assets 138,615 3,239 ------------- ----------- Total assets $ 138,615 $ 3,239 ============= =========== LIABILITIES AND STOCKHOLDERS' DEFICIT CURRENT LIABILITIES Current maturities of bank notes payable $ 1,200,000 $1,650,000 Accounts payable 264,051 366,242 Shareholder loans payable 387,725 - Related party payable 306,695 306,519 Accrued salaries and expense 389,152 297,980 Accrued interest 59,951 81,696 ------------- ----------- Total current liabilities 2,607,574 2,702,437