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Federal Payroll Tax W/H <br />State Payroll Tax W/H <br />Social Security Tax Payable <br />Medicare Tax Payable <br />SUTA Payable <br />FUTA Payable <br />Earned Income Credit <br />State Sales Tax Payable <br />Corp. Income Tax Payable - Fed. <br />Corp. Income Tax Payable - State <br />Total Current Liabilities <br />Long -Term Liabilities <br />Note Payable - VB - Phones <br />ALC Red Car <br />Ford Motor Blue #1 <br />Ford Motor Blue #2 <br />Ford Motor Credit - Explorer <br />Due to/(from) Owners <br />Due to/(from) Crosstown <br />Due to/(from) CFE, Inc. <br />Total Long -Term Liabilities <br />Capital <br />MIDWEST I.V., INC. <br />Balance Sheet <br />March 31, 1995 <br />6,519.97 <br />7,588.37 <br />4,068.82 <br />951.63 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />6,979.00 <br />4,987.00 <br />307,290.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />(7,039.76) <br />(98,705.91) <br />0.00 <br />(105,745.67) <br />Total Liabilities 201,544.93 <br />Common Stock 1,000.00 <br />Paid in Capitol 29,388.06 <br />Retained Earnings 181,192.93 <br />Dividends 0.00 <br />Total Capital <br />211,580.99 <br />Total Liabilities and Capital 413,125.92 <br />