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03 4th Qtr BS
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DIVING EQUIPMENT & MARKETING ASSOCIATION

CONSOLIDATED BALANCE SHEET

For the fiscal year ending December 31, 2003

ASSETS
Current Assets
Cash 1,462,143
Manufacturers Fund (2002-2003) 326,434
Accounts Receivable 77,842
Inventory 1,500
Prepaid Expenses 33,796
Other Assets 8,337
Total Current Assets 1,910,053
Net Fixed Assets 62,294
TOTAL ASSETS  $       1,972,347
LIABILITIES & FUND BALANCE
Current Liabilities
Accounts Payable 388,532
Accrued Vacation 9,235
Deferred 2004 Exhibit Space 348,539
Deferred 2004 Membership Dues 116,800
Total Current Liabilities 863,106
Fund Balances
Retained Earnings - (Prior)             117,601
Retained Earnings - (Current) 927,735
Manufacturers Fund Balance (2001) 63,905
Total Net Assets 1,109,241
TOTAL LIABILITIES & FUND BALANCE  $       1,972,347

Click here to view the 2003 Audited Year-End Income Statement

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