(continued)
Executive Summary
Description of Business
Market Analysis
Competitive Analysis
Design and Development Plans
Financial Components
Statement of Assets and Liabilities
| ASSETS | | | |
| Current Assets: | | | |
| Cash in Bank | 21,000 | 21,000 | |
| Fixed Assets: | | | |
| Equipment | 22,000 | | |
| Leasehold Improvements | 38,000 | 60,000 | |
| Other Assets: | | | |
| Franchise Fees | 20,000 | | |
| Startup Costs | 7,000 | | |
| Rent Escrow | 2,000 | 29,000 | |
| Total Assets | | | |
| | | | 110,000 |
| LIABILITIES | | | |
| Current Liabilities | | | |
| Long Term Liabilities | | | |
| Loan - Shareholder | 105,000 | 105,000 | |
| Equity | | | |
| Common Stock | 5,000 | 5,000 | |
| Total Liabilities | | | |
| | | | 110,000 |
