Type		Date		Num		Name		Memo		Amount		Balance
ASSETS																		41,978.61
	Current Assets																	41,978.61
		Checking/Savings																41,978.61
			1010 · BB&T Checking Account															41,978.61
						Check		08/11/2004		card		reservation rewards				-9.00		41,969.61
						Check		08/11/2004		1008		Dominion Virginia Power				-5.78		41,963.83
						Deposit		08/11/2004						Deposit		50.00		42,013.83
						Check		08/19/2004		1009		State Corporation Commission		corporation fee		-25.00		41,988.83
						Check		08/19/2004		1010		All Seasons Lawn Service		lowering pong level and mowing for july 04		-2,110.00		39,878.83
						Check		08/19/2004		card		United States Postal Service- Downtown St		post office box fee		-68.00		39,810.83
			Total 1010 · BB&T Checking Account													-2,167.78		39,810.83
		Total Checking/Savings														-2,167.78		39,810.83
	Total Current Assets															-2,167.78		39,810.83
TOTAL ASSETS																-2,167.78		39,810.83
LIABILITIES & EQUITY																		41,978.61
	Equity																	41,978.61
		1110 · Retained Earnings																6,775.26
		Total 1110 · Retained Earnings																6,775.26
		3000 · Opening Bal Equity																33,023.76
		Total 3000 · Opening Bal Equity																33,023.76
		Net Income																2,179.59
		Total Net Income														-2,167.78		11.81
	Total Equity															-2,167.78		39,810.83
TOTAL LIABILITIES & EQUITY																-2,167.78		39,810.83