Assets 2003
					Dec 31, 03
ASSETS
	Current Assets
		Checking/Savings
			First National Bank of Colorado		-50.86
		Total Checking/Savings			-50.86
		Other Current Assets
			1988 Ford Ranger		1,500.00
			1989 Jeep Cherokee		1,333.34
			40 Acres in Arizona		12,320.00
			computer system/electronic eq.		2,500.00
			equipment		800.00
		Total Other Current Assets			18,453.34
	Total Current Assets				18,402.48
TOTAL ASSETS					18,402.48
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				Eleanor Suttle-Ford Ranger	1,000.00
			Total Other Current Liabilities		1,000.00
		Total Current Liabilities			1,000.00
	Total Liabilities				1,000.00
	Equity
		board of directors investment			1,703.30
		investment - Archambeau			3.47
		Opening Bal Equity			14,332.12
		Retained Earnings			-10.73
		Net Income			1,374.32
	Total Equity				17,402.48
TOTAL LIABILITIES & EQUITY					18,402.48