H V C N

Huron Valley Community Network

Balance Sheet

For the Eight Months Ending August 31, 2006

                            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              25.00        50.00       900.00     1,080.00
   Investment Income             0.00          .87         6.95         7.95
   Contributions-Restricted      0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
   Total Revenues               25.00        50.87       906.95     1,087.95
                            _________    _________    _________    _________

  Cost of Sales
                            _________    _________    _________    _________
   Total Cost of Sales           0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
  Gross Profit                  25.00        50.87       906.95     1,087.95
                            _________    _________    _________    _________

  Expenses
   Office Expenses               0.00        20.00         0.00        20.00
   Management & General          0.00        90.00     1,000.00     1,090.00
   Depr Exp - Equipment          0.00         0.00         0.00         0.00
                            _________    _________    _________    _________
   Total Expenses                0.00       110.00     1,000.00     1,110.00
                            _________    _________    _________    _________
  Net Income                $   25.00   $   (59.13)   $  (93.05)   $  <22.05)
                            =========    =========    =========    =========

                          For Management Purposes Only