Joint Venture (Table)

3 Months Ended

Mar. 31, 2017

Joint Venture Table

Schedule of joint venture financial tables

WOD MARKETS LLC			WOD MARKETS LLC
BALANCE SHEET			INCOME STATEMENT
March 31, 2017			March 31, 2017
ASSETS			SALES	$	21,465
Cash	$	2,096	COST OF GOODS		13,717
Note receivable		30,000	GROSS PROFIT		7,747
Inventory		17,183
Total Current Assets		49,279	EXPENSES
			Interest		1,410
Fixed Assets, net		45,567	Depreciation		1,614
Total Assets	$	94,846	Rent		6,674
			General and Administrative		4,371
LIABILITIES			Total Expense		14,069
Accounts payable	$	47,940	Net Loss		(6,322	)
Notes payable		29,911
Total Liabilities		77,852
EQUITY
Membership		16,600
Retained earnings		394
Total Membership		16,994
Total Liabilities and Equity	$	94,846