- 144 -
1978 1979 1980 1981 1982 1983 Total
Income
Commission -- $171,027 -- $128,671 $246,717 $245,843 $792,258
Interest -- 703 -- 2,512 6,237 4,356 13,808
Total -- 171,730 -- 131,183 252,954 250,199 806,066
Deductions -- -- -- -- -- -- --
Commission -- 51,308 -- 38,601 74,015 73,753 237,677
Consulting -- -- -- -- 21,000 36,000 57,000
Other -- 776 $2,620 1,464 2,097 663 7,620
Total -- 52,084 2,620 40,065 97,112 110,416 302,297
Net Income -- 119,646 (2,620) 91,118 155,842 139,783 503,769
Assets $40,626 -- -- -- -- -- --
Cash 108,521 3,095 503 1,828 79,950 -- --
Accrued income -- 171,000 -- -- -- -- --
Pool funds -- -- -- -- 76,720 -- --
Loans
Stockholders(IRA) -- 171,000 262,400 2,400 -- --
Others -- 66,241 66,241 -- -- -- --
Total 149,147 $240,364 237,744 264,228 159,070 -- --
Liabilities 34,063 65,634 65,634 1,000 -- --
Net assets 115,084 174,730 172,110 263,228 159,070 -- --
-- -- -- -- -- -- --
Capital stock 1,000 1,000 1,000 1,000 1,000 -- --
Capital surplus -- -- -- -- -- -- --
Retained earnings114,084 173,730 171,110 262,228 158,070 298,853 --
Distributions -- 60,000 -- -- 260,000 – –
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