Colonnade Restaurant

Balance Sheet
November 30, 2005

Assets Liabilities
Current Assets Current Liabilities
Cash $32,500.00 Accounts Payable $0.00
Accounts Receivable 0.00 Central Wholesalers 29,450.00
Inventory 56,900.00 Another Current Liability 0.00
Another Current Asset 0.00 Another Current Liability 0.00
Total Current Assets 89,400.00 Total Current Liabilities 29,450.00

Furniture 94,600.00 Bank Loan 30,000.00

Equipment 178,500.00 Mortgage 90,000.00
Building 154,000.00 Another Long Term Liability 0.00
Another Long Term Asset 0.00 Another Long Term Liability 0.00
Total Long Term Assets 427,100.00 Total Long Term Liabilities 120,000.00

Owner's Equity
Carman Pascal, Capital 367,050.00

TOTAL ASSETS $516,500.00 TOTAL LIABILITIES and OWNER'S EQUITY $516,500.00