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OTHER
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Directory Results for Run Date: 01/02/05 Run Time: 08:36 PM SOUTHERN VILLAGE BALANCE SHEET As of 08/31/04 1100000 1200000 1300000 1150000 1350000 1250000 1400000 1402000 1425000 1404000 1401000 1430000 1410000 1470000 ASSETS: Current Assets: Cash Operating/NSB - to Run Date: 01/02/05 Run Time: 08:45 PM SOUTHERN VILLAGE BALANCE SHEET As of 10/31/04 1100000 1200000 1300000 1150000 1350000 1250000 1400000 1402000 1425000 1404000 1401000 1430000 1410000 1470000 1495000 ASSETS: Current Assets: Cash - - - -

Run Date: 01/02/05 Run Time: 08:36 PM SOUTHERN VILLAGE BALANCE SHEET As of 08/31/04 1100000 1200000 1300000 1150000 1350000 1250000 1400000 1402000 1425000 1404000 1401000 1430000 1410000 1470000 ASSETS: Current Assets: Cash Operating/NSB -
Run Date: 01/02/05 Run Time: 08:45 PM SOUTHERN VILLAGE BALANCE SHEET As of 10/31/04 1100000 1200000 1300000 1150000 1350000 1250000 1400000 1402000 1425000 1404000 1401000 1430000 1410000 1470000 1495000 ASSETS: Current Assets: Cash - - - -