Balance Sheet June 2006
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YUBA COLLEGE-AFT BALANCE SHEET
As of December 31,2005
ASSETS
Current Assets
Checking/Savings
1010. Current operations 55,035.99
1021. Operating reserve 5,592.26
1031. Legal reserve-TCB 20,463.00
Total Checking/Savings 81,091.25
Total Current Assets 81,091.25
TOTAL ASSETS 81,091.25
LIABILITIES & EQUITY
Equity 3000
Fund Balance 64,681.85
Net Income 16,409.40
Total Equity 81,091.25
TOTAL LIABILITIES & EQUITY 81,091.25