Balance Sheet at Year ending 30/6/2003

The IN Group (Inc.)

138b Princess Street Kew Victoria 3101

Balance Sheet at Year ending 30/6/2003

Assets and Liabilities

This Year

Prevous Year

@ 30/6/2003

@ 30/6/2002

Assets:

Cash on Hand

Cheque Acc

$8,782.43

Petty Cash

-$126.67

Total Cash

$8,655.76

$11,082.15

Property & Equipment

Equipment at Cost

$9,020.69

Equipment Accum Dep'nc

-$5,147.78

Total Equipment

$3,872.91

$4,603.80

Total assets

$12,528.67

$15,685.95

Liabilities:

Total liabilities

Nil

$0.00

Nil

$0.00