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RISE, INC.
<br />Balance Sheets
<br />December 31, 1993 and 1992.
<br />ASSETS
<br />CURRENT ASSETS
<br />Cash
<br />Investment
<br />Receivables - net of allowance
<br />Accounts receivable - trade
<br />Training and service fee receivables
<br />Advances receivable
<br />Total receivables
<br />Prepayments
<br />1993
<br />1992
<br />656,173 610,037
<br />4,118
<br />263,493 5
<br />635,119
<br />1,721
<br />247,903
<br />453,973
<br />900,333 S
<br />69,028
<br />701,876
<br />42,130
<br />TOTAL CURRENT ASSETS S 1,629,652 S 1,354,043
<br />RESTRICTED DEPOSITS
<br />LAND, BUILDING AND EQUIPMENT
<br />Land
<br />Building and improvements
<br />Manufacturing equipment
<br />Vehicles
<br />Office equipment
<br />Less accumulated depreciation
<br />Net land, building and equipment
<br />OTHER ASSETS
<br />Deposits
<br />Finance costs - net of amortization
<br />Total other assets
<br />See accompanying notes to financial statements.
<br />1,793
<br />270,005
<br />2,507,348
<br />309,852
<br />455,401
<br />428,719
<br />19,058
<br />270,005
<br />2,515,884
<br />366,053
<br />387,625
<br />409,609
<br />3,971,325 S 3,949,176
<br />1,155,131 1,112,309
<br />2,816,194 S 2,836,867
<br />S 13,233
<br />11,993
<br />4,825
<br />16,818
<br />4.460.872 S 4.226.786
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