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<br />rl1UM <br /> <br />.-- <br /> <br />~ <br /> <br />\rl1l)JUI\J if iUUS ~,::J~/0I, ~,::J(II\JLJ, OSU(OUOO'l r 0 <br />Balance Sheet - Member with Detail I <br /> <br />VICTOR J. QUINT <br />Sralemenr Dare; 03/12/2003 - Balance Sheer <br /> <br />ASSETS <br /> <br />LIA <br /> <br /> <br />PAGE 1 <br />411412003 2:S8:27PM <br /> <br />" ' <br />,.. ,\. ,.,." . ~- '" . <br /> <br />'<<'~~1 <br />22.9;~t?J-" <br />2,500 "fUv <br />31.733 /" <br />57.160 <br /> <br />M~m~r <br /> <br />CU~ASsm,..', <br /> <br />~UABIUnU'.': .:" <br /> <br />Cash and SllviDJtS <br />AccounlS Receivable <br />Orher Current Assets <br />TOrAL~~AS$t~" <br /> <br />1.200 <br />'8.646 <br />60,000 <br />119,846 <br /> <br />Accrued Interest <br />Real Estafe Taxes Pavable <br />9.1>> ~f~..e..Tenn Loans <br />TOTALCOltRlNr <br />LIA~I~l1~' <br /> <br />INTERMEDIATE ASSETS <br /> <br />INTERMI:DIAU LlAinuro:s <br /> <br />Vehicles <br />Other Inrermediale Assets <br />TOTALJllfI'fAMEDiATi <br />A$StITS ' <br /> <br />4,000 <br />)07,258 <br />31l,zSS <br /> <br />T()TAL'lNTIUmDIATt <br />LIABIUUES,.,' , <br /> <br />LONG TEiUti".iSSETS' <br /> <br />LONGHDfLlAillLlTIES' <br /> <br />Fann Real Estare <br />Other L T Assets <br />TOTALt,ONGTERM <br />ASSETS <br /> <br />1,274,000 <br />1.000 <br />1.,275,000 <br /> <br />FCS Lonll Term Loans <br />ToTALL~ TEilM' <br />~~I!I.;gJ,:S' .. <br /> <br />326.135 <br />326.135 <br /> <br />TOTAL ASSETS <br /> <br />51,706,104 <br /> <br />TOTAL LIABILITIES <br /> <br />S383,29S <br /> <br />NET WORTH <br /> <br />51.322.889 <br /> <br />PERCENT NET WORTH <br /> <br />77,53% <br /> <br />&adOl"llCrlOuaranlor on no~ol~'nI..iu..J,T-. :I ~~ ~..A,wr:d to f1F~ for s ~..._ ..e'~ <br />-.ny lIIISIIisfied liensljudgemenlSllaw suitt! yes_ no-2:!... E."llin: <br />~y (our) SicnalW'e below cenifies IbDlI (we) [ I have D(Jlave nol filed banltruplcy in the pasl 10 yelll'~ <br />If yes: c:hapcer ; dale filed _ ; and Ihe cummllfinal dbposhion is/wO$ <br /> <br />I (we) hereby certify thai the n:presenIMions and SlalClllmlS herein were conscnll:d 10 or made direclly by me (us) ror lIIe PIIlpOSl: or inducing lhe <br />LUocialion to mala: the loan reques~d, and tlw all such Sl8ltmcnlS and rqJre5C11Cation!l arc 1JVc, I Ulldasland il is a. federal offense 10 I:nowingly mllke <br />I r.bes.umen. ror the purpose of influencing in any way "loan action or. fum Cmlillnstitution. <br /> <br />Sisn.turc)t~~,d, ~n4- Dale <br />vr J. ~ <br /> <br />Si~~~~~~ <br /> <br />OllIe ~//f/A:>.3 <br /> <br />Siln&lIln= <br /> <br />Dale <br /> <br />Signature <br /> <br />Dole <br />