DEMO COMPANY, INC.
                             DBA For Demonstration
                           BALANCE SHEET (UNAUDITED)
                                APRIL 22, 2006

                                    ASSETS                        
  CASH IN BANK                                         $  11,868.59 
  ACCOUNTS RECEIVABLE                                     12,489.70 
  AUTOS AND TRUCKS                                         8,000.00 
  ACCUMULATED DEPRECIATION                                <3,035.25>
  FURNITURE & FIXTURES                                          .00 
     TOTAL ASSETS                                                 $   29,323.04
                                                                  ¯¯¯¯¯¯¯¯¯¯¯¯¯¯
                                  LIABILITES                    
  ACCOUNTS PAYABLE                                     $   8,000.00 
  NOTES PAYABLE                                                 .00 
  TAXES PAYABLE                                            1,925.72 
     TOTAL LIABLILITIES                                                9,925.72 
                                    EQUITY                        
  COMMON STOCK                                         $     600.00 
  CURRENT PERIOD INCOME                                    7,785.32 
  RETAINED EARNINGS                                        6,012.00 
  APPROPRIATED RETAINED EARNINGS                                .00 
  CURRENT YEAR APPROPRIATIONS                              5,000.00 
     TOTAL EQUITY                                                     19,397.32 
     TOTAL LIABILITIES & CAPITAL                                   $  29,323.04 
                                                                  ¯¯¯¯¯¯¯¯¯¯¯¯¯¯
 
 
 
 
 
 
 
 
 
           The accompanying accountant's compilation report should 
                   be read with these financial statements
                         
 

                              DEMO COMPANY, INC.
                             DBA For Demonstration
                     PROFIT AND LOSS STATEMENT (UNAUDITED)
                   FOR THE FOUR PERIODS ENDED APRIL 22, 2006
                               ALL DEPARTMENTS

                                       --CURRENT PERIOD--  ---YEAR TO DATE--
                                       --- AMOUNT-- - % -  -- AMOUNT-- - % -
INCOME   

  INCOME - ALL DEPARTMENTS             $  22,575.81 100.0 $  37,575.81 100.0  
   TOTAL INCOME                           22,575.81 100.0    37,575.81 100.0  
EXPENSES                      
  COST OF SALES                               35.21   0.2    10,238.21  27.2  
   TOTAL COST OF SALES                        35.21   0.2    10,238.21  27.2  

   GROSS PROFIT                           22,540.60  99.8    27,337.60  72.8
                                    
GENERAL AND ADMIN. EXPENSES
  ACCOUNTING AND LEGAL                        35.98   0.2        35.98   0.1  
  FREIGHT                                      5.00   0.0         5.00   0.0  
  DEPRECIATION                             2,525.25  11.2     2,525.25   6.7  
  OFFICE SUPLIES                               1.00   0.0         1.00   0.0  
  OTHER OFFICE EXPENSES                         .00   0.0     1,592.00   4.2  
  COMMISSION EXPENSE                          12.46   4.5     3,012.46  10.7  
  WAGES AND SALARIES                      12,380.59  54.8    12,380.59  32.9  
   TOTAL EXPENSES                         14,995.49  66.4    29,790.49  79.3  
    NET INCOME                         $   7,580.32  33.6 $   7,785.32  20.7  
                                       ¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯
 
 
 
 
 
 
 
 
 
           The accompanying accountant's compilation report should 
                   be read with these financial statements

 

                              DEMO COMPANY, INC.
                             DBA For Demonstration
                     SUPPLEMENTARY SCHEDULES (UNAUDITED)
                                APRIL 22, 2006

                              


                                 TAXES PAYABLE                 
  FICA PAYABLE                                         $     811.52 
  FED WH PAYABLE                                             969.77 
  STATE WH PAYABLE                                           122.43 
  LOCAL WH PAYABLE                                            22.00 
     TOTAL PAYROLL TAXES PAYABLE                                   $   1,925.72 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
           The accompanying accountant's compilation report should 
                   be read with these financial statements