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S ENHANCED LIVING TECHNOLOGIES <br /> 05/26/99 Balance Sheet <br /> As of April 30,1999 <br /> • <br /> Apr 30, '99 <br /> ASSETS <br /> Current Assets <br /> Checking/Savings <br /> 110 • Park National- checking 18 <br /> 111 • Riverside Bank checking 2,360 <br /> Total Checking/Savings 2,379 <br /> Accounts Receivable <br /> 117 • Accounts Receivable 1,525 <br /> Total Accounts Receivable 1,525 <br /> Other Current Assets <br /> 118 • Inventory 3,954 <br /> 120 • Prepaid Expenses 4,807 <br /> Total Other Current Assets 8,761 <br /> Total Current Assets 12,665 <br /> Fixed Assets <br /> Prototype and Tooling <br /> 130 • Prototype and Tooling 10,264 <br /> 135 • Accum. Depreciation (6,865) <br /> Total Prototype and Tooling 3,399 <br /> Total Fixed Assets 3,399 <br /> Other Assets <br /> 140 • Patent & Trademark Costs 17,648 <br /> 142 • Development & Start Up C... 21,045 <br /> 145 Organizational Costs 5,892 <br /> 147 • Accumulated Amortization (20,470) <br /> 150 • Deposits 130 <br /> Total Other Assets 24,246 <br /> TOTAL ASSETS 40,309 <br /> • <br />