JOINT VENTURE (Table)

6 Months Ended

Jun. 30, 2017

Joint Venture Table

Schedule of joint venture financial tables

WOD MARKETS LLC				WOD MARKETS LLC	Three Months			Year
BALANCE SHEET				INCOME STATEMENT	June 30,			To
June 30, 2017				June 30, 2017	2017			Date
ASSETS				SALES	$	21,962		$	43,427
Cash	$	3,141		COST OF GOODS		12,731			26,448
Note receivable		30,000		GROSS PROFIT		9,231			16,978
Inventory		18,801
Total Current Assets		51,942		EXPENSES
				Interest		3,193			4,603
Fixed Assets, net		43,953		Depreciation		1,614			3,228
Total Assets	$	95,895		Rent		7,420			14,094
				General and Administrative		4,380			8,751
LIABILITIES				Total Expense		16,607			30,676
Accounts payable	$	47,685		Net Loss	$	(7,376	)	$	(13,698	)
Notes payable		35,593
Total Liabilities		83,278
EQUITY
Membership		19,600
Retained earnings		(6,983	)
Total Membership		12,617
Total Liabilities and Equity	$	95,895