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ORANGE COMMUNITY HOUSING CORPORATION 3 <br />BALANCE SHEET <br />June 30, 1991 <br />ASSETS <br />CURRENT ASSETS: <br />EXHIBIT A <br />Cash $43,193 <br />Grant receivable 8,750 <br />TOTAL CURRENT ASSETS 51,943 <br />PROPERTY AND EQUIPMENT: <br />Office furniture and equipment 8,701 <br />Less: accumulated depreciation B79 <br />TOTAL PROPERTY AND EQUIPMENT 8,022 <br />TOTAL ASSETS $59,965 <br />LIABILITIES AND FUND BALANCE <br />CURRENT LIABILITIES: <br />Accounts payable $249 <br />TOTAL CURRENT LIABILITIES 249 <br />FUND BALANCE 59,716 <br />TOTAL LIABILITIES AND FUND BALANCE $59,965 <br />The accompanying Notes to Financial Statements are an integral part of <br />these statements. <br />