Jun 30, '06		Jun 30, '05		$ Change		% Change
ASSETS
	Current Assets
		Checking/Savings
			USBank Checking	5,131.21		5,740.97		-609.76		-10.62%
			USBank Money Market	8,087.14		10,080.46		-1,993.32		-19.77%
		Total Checking/Savings		13,218.35		15,821.43		-2,603.08		-16.45%
		Other Current Assets
			Inventory	198.84		785.70		-586.86		-74.69%
		Total Other Current Assets		198.84		785.70		-586.86		-74.69%
	Total Current Assets			13,417.19		16,607.13		-3,189.94		-19.21%
TOTAL ASSETS				13,417.19		16,607.13		-3,189.94		-19.21%
LIABILITIES & EQUITY
	Equity
		Opening Bal Equity		10,339.74		10,339.74		0.00		0.0%
		Retained Earnings		2,474.50		3,167.44		-692.94		-21.88%
		Net Income		602.95		3,099.95		-2,497.00		-80.55%
	Total Equity			13,417.19		16,607.13		-3,189.94		-19.21%
TOTAL LIABILITIES & EQUITY				13,417.19		16,607.13		-3,189.94		-19.21%