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Financials-June BS
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DIVING EQUIPMENT & MARKETING ASSOCIATION

CONSOLIDATED BALANCE SHEET
For the six month period ending June 30, 2003
ASSETS
Current Assets
Cash 901,599
Manufacturers Fund Acct. 168,732
Accounts Receivable 32,448
Inventory 1,500
Prepaid Expenses 22,044
Other Assets 8,337
Total Current Assets 1,134,661
Net Fixed Assets 97,977
TOTAL ASSETS  $       1,232,638
LIABILITIES & FUND BALANCES
Current Liabilities
Accounts Payable 167,911
Accrued Vacation 6,663
Total Current Liabilities 174,574
Fund Balances
Retained Earnings (Prior) 117,601
Retained Earnings (Current Year) 844,286
Manufacturers Fund Balance 96,177
Total Net Assets 1,058,064
TOTAL LIABILITIES & FUND BALANCE  $       1,232,638
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