Consolidated Balance Sheet
Years ending December 31
($000's)
						2000	1999	1998
Assets
Current Assets
Cash and Equivalents						40	64	191
Accounts Receivable						2,573	2,515	2,557
Total						2,613	2,579	2,748

Property and Equipment
Buildings and Equipment						23,281	21,925	20,590
Less: Accumulated Depreciation						(9,725)	(8,223)	(6,700)
Net Fixed Assets						13,556	13,702	13,890

TOTAL ASSETS						16,169	16,281	16,638

Liabilities and Stockholders' Equity
Current Liabilities
Accounts Payable						1,245	1,218	1,242
Annual Loan Payment						731	821	910
Total						1,976	2,039	2,152

Long Term Liabilities
Bank Loans						6,586	7,392	8,190
Total						6,586	7,392	8,190

Total Liabilities						8,562	9,431	10,342

Stockholders' Equity
Common Stock						4,000	4,000	4,000
Retained Earnings						3,607	2,850	2,296
Total						7,607	6,850	6,296

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY						16,169	16,281	16,638