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JUN-04-99 11 : 18 AM KEMPER DRUG 4419004 P. 02 <br /> • Elk River Bike Park and BMX <br /> Projected Balance Sheets Under Hypothetical Assumptions In Note A <br /> December 31, 19XX <br /> Assets <br /> Current Assets <br /> Cash $ 10,749.00 <br /> Total Current Assets 10,749.00 <br /> Equipment and Leaseholds <br /> Cost 30,000.00 <br /> Accumulated Depreciation (6,000,00) <br /> 24.000.00 <br /> $ 34,749.00 <br /> • Liabilities and Equity <br /> Equity <br /> Donated Capital $ 20,000.00 <br /> In-Kind Capital 15,000.00 <br /> Retained Earnings (251.00) <br /> $ 34,749.00 <br />