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LOGAN WELL USERS,INC. <br /> STATEMENTS OF FINANCIAL POSITION <br /> December 31,2012 and 2011 <br /> 2012 2011 <br /> ASSETS <br /> Cash and cash equivalents $ 269,712 $ 490,886 <br /> Accounts receivable - members P 140,427 112,080 <br /> ' <br /> Prepaid insurance 656 656 <br /> Current assets S 410,795 $ 603,622 <br /> ' LIABILITIES AND NET ASSETS <br /> LIABILITIES <br /> Accounts payable $ 18,923 $ 72,975 <br /> Accrued payroll and related taxes 6,717 7,786 <br /> Current liabilities 25,640 80,761 <br /> 1 COMMITMENTS <br /> 111 NET ASSETS,UNRESTRICTED 385,155 522,861 <br /> S 410,795 S 603,622 <br /> 1 <br /> I <br /> See accompanying notes and independent accountants'review report. <br /> ' 2 <br />