H V C N

Huron Valley Community Network

Balance Sheet

For the Seven Months Ending July 31, 2005

                            Current Mo   Current Mo     Y-T-D        Y-T-D
                            This Year    Last Year    This Year    Last Year
  Revenues
   Contributions-Unres.     $    0.00    $    0.00    $    0.00    $    0.00
   Membership dues               0.00         0.00     1,030.00       400.00
   Investment Income             1.03          .90         7.08         6.81
   Contributions-Restricted      0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
   Total Revenues                1.03         0.90     1,037.08       406.81
                            _________    _________    _________    _________

  Cost of Sales
                            _________    _________    _________    _________
   Total Cost of Sales           0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
  Gross Profit                   1.03         0.90     1,037.08       406.81
                            _________    _________    _________    _________

  Expenses
   Office Expenses               0.00        20.00         0.00        20.00
   Management & General          0.00         0.00     1.000.00     1,000.00
   Depr Exp - Equipment          0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
   Total Expenses                0.00        20.00     1,000.00     1,020.00
                            _________    _________    _________    _________
  Net Income                $    1.03   $   (19.10)   $   37.08    $ (613.19)
                            =========    =========    =========    =========

                          For Management Purposes Only