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<br />. , <br /> <br />.f' <br />I <br /> <br />3:21 PM <br /> <br />OS/25/10 <br />Accrual Basis <br /> <br />INSIGHT DESIGN <br />Balance Sheet <br />As of December 31,2008 <br /> <br />ASSETS <br />Current Assets <br />Checking/Savings <br />BANK ATLANTIC ID-NEW OPERATING <br />Suntrust Bank <br /> <br />Total Checking/Savings <br /> <br />Total Current Assets <br /> <br />Fixed Assets <br />Accumulated Depreciation <br />Furniture and Fixtures <br />Leasehold Improvements <br />Office Equipment <br /> <br />Total Fixed Assets <br /> <br />TOTAL ASSETS <br /> <br />LIABILITIES & eQUITY <br />Liabilities <br />Current Liabilities <br />Other Current Liabilities <br />Payroll liabilities <br /> <br />Total Other Current Liabilities <br /> <br />Total Current Liabilities <br /> <br />Total liabilities <br /> <br />Equity <br />Capital Stock <br />Draw Alex <br />Draw lnakl <br />Retained Earnings <br />Net Income <br /> <br />Total Equity <br /> <br />TOTAL LIABILITIES & EQUITY <br /> <br />Dee 31, 08 <br /> <br />45,016.07 <br />866.86 <br />--"-~."""""""'- <br />45,882.93 <br /> <br />45,882.93 <br /> <br />-31,454.00 <br />5,594.71 <br />28,744.70 <br />22,220.37 <br />.....~..,...........~...__..R <br />25,105.78 <br /> <br />70,988.71 <br /> <br />7,655.87 <br />.------- <br />7,655.87 <br /> <br />7,655.87 <br /> <br />7,655.87 <br /> <br />500.00 <br />-24,300.00 <br />-5,700.00 <br />41,140.02 <br />51,692.82 <br />"'--- <br />63,332.84 <br /> <br />70,988.71 <br /> <br />Page 1 <br />