- 7 -
Assets
Cash $6,650
Construction in progress 115,880
Receivable--Eldon L. Auker Enterprises 55,526
Receivable--other 10,950
Accrued interest on receivables 21,931
100% interest in vacant land 17,400
Equipment and/or vehicles 12,504
Total 240,841
Liabilities
Total 226,511
Net Worth
Total 14,330
The Aukers, Community Developers, Ltd.
Assets
Prepaid Taxes $1,974
20.72% interest in Eldon L. Auker Enterprises
415,000
20.74% interest in Auker Enterprises 514,161
Total 931,135
Liabilities
Total -0-
Net Worth
Total 931,135
Eldon L. Auker Enterprises
Assets
Cash $3,494
Inventory-supplies 2,024
Accounts and notes receivable 462,069
Receivable--Auker Homes 510,187
Receivable--K.A.A. Enterprises 306,800
Accrued interest on receivables 60,515
Land contracts receivable 22,567
Commercial Rental Property--Burger King
303,500
11325 S. Saginaw Street,
Grand Blanc
Commercial Rental Property--Gingerbread House
113,000
11319 S. Saginaw Street,
Grand Blanc
100% interest in residential rental properties 191,800
50% interest in residential rental properties
93,440
100% interest in vacant land 55,000
50% interest in vacant land 135,160
33.3% interest in vacant land 41,166
50% interest in Auker Homes 1,576,847
Equipment and/or vehicles 345
Total 13,878,544
Liabilities
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Last modified: May 25, 2011