Dec 31, 05

ASSETSCurrent Assets

584.65Checking/Savings Other Current Assets 356,105.64

Total Current Assets 356,690.29

8,000,933.40Fixed Assets Other Assets 12,938.08

8,370,561.77TOTAL ASSETS

LIABILITIES & EQUITYLiabilities

Current Liabilities19,665.16Accounts Payable Other

Current Liabilities 8,018,466.05

8,038,131.21Total Current Liabilities

Long Term Liabilities 4,785.12

8,042,916.33Total Liabilities

Equity 327,645.44

TOTAL LIABILITIES & EQUITY 8,370,561.77

3:01 PM

02/07/10Cash Basis

CTHomes LLCSummary Balance Sheet As of

December 31, 2005

Page 1

Sample Balance Sheet

SBS-V2-01172016