DA COMPUTING TECHNOLOGY INC 2005
Balance Sheet
June 30, 2006

ASSETS

	Current Assets
	Wells Fargo-Checking	$		6,433.40	
	Wells Fargo--Saving			21.52	
	Inventory			40,812.30	
	Prepaid Taxes			800.00	
	Loan to Shareholders			7,000.00	

	Total Current Assets	$		55,067.22	

	Fixed Assets
	Furniture & Fixtures			320.00	
	Computers & Peripharals			2,658.13	
	Office Equipment			1,164.92	
	Accumulated Depreciation			(1,273.00)	

	Total Fixed Assets			2,870.05	

	Other Assets
	Organization Costs			400.00	
	Accum Amort - Organiz. Costs			(187.00)	

	Total Other Assets			213.00	

	Total Assets	$		58,150.27	

DA COMPUTING TECHNOLOGY INC 2005
Balance Sheet
June 30, 2006

LIABILITIES AND EQUITY

	Current Liabilities
	Accrued Payroll Taxes			2,454.98	

	Total Current Liabilities	$		2,454.98	

	Long Term Liabilities
	Loan from Shareholders			106,168.11	

	Total Long Term Liabilities			106,168.11	

	Equity
	Capital Stock			20,000.00	
	Retained Earnings - Unapprop.			(16,318.79)	
	Current Income (Loss)			(54,154.03)	

	Total Equity			(50,472.82)	

	Total Liabilities & Equity	$		58,150.27	

DA COMPUTING TECHNOLOGY INC 2005
Income Statement
For the Period Ended June 30, 2006

			6 Months Ended								6 Months Ended						
			Jun. 30, 2006				Pct				Jun. 30, 2006				Pct		

	Revenue
	Sales - Products	$		110,048.10			100.00	$		110,048.10			100.00	

	Total Revenue			110,048.10			100.00			110,048.10			100.00	

	Cost of Sales
	Purchases			70,580.78			64.14			70,580.78			64.14	
	Freight In			15,134.06			13.75			15,134.06			13.75	

	Total Cost of Sales			85,714.84			77.89			85,714.84			77.89	

	Gross Profit			24,333.26			22.11			24,333.26			22.11	

	Operating Expenses
	Accounting			900.00			0.82			900.00			0.82	
	Auto/Truck Expenses			670.07			0.61			670.07			0.61	
	Bank Service Charges			30.15			0.03			30.15			0.03	
	Freight Out			24,351.64			22.13			24,351.64			22.13	
	Insurance			1,788.17			1.62			1,788.17			1.62	
	Meals			104.51			0.09			104.51			0.09	
	Postage			18,691.41			16.98			18,691.41			16.98	
	Rent - Warehouse			3,800.00			3.45			3,800.00			3.45	
	Supplies - Office			115.71			0.11			115.71			0.11	
	Salaries & Wages			24,000.00			21.81			24,000.00			21.81	
	Taxes - Payroll			2,690.00			2.44			2,690.00			2.44	
	Telephone			401.02			0.36			401.02			0.36	
	Travel			944.97			0.86			944.97			0.86	

	Total Expenses			78,487.65			71.32			78,487.65			71.32	

	Operating Income			(54,154.39)			(49.21)			(54,154.39)			(49.21)	

	Interest Income			0.36			0.00			0.36			0.00	

	Total Other Income			0.36			0.00			0.36			0.00	

	Net Income (Loss)	$		(54,154.03)			(49.21)	$		(54,154.03)			(49.21)