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Prophy Research Corporation reports
RE, S&U, bank stmts 2003

Statement of Retained Earnings
Prophy Research Corporation
3-22-04 draft Years 2000-2003
(in dollars)
2003 2002 2001 2000
Balance of retained earnings -58,882 -58,773 -58,059 -60,849
or (loss) at year beginning
+ or - earnings or (loss) -1,967 -109 -714 -1,284
during year
Balance of retained earnings -60,849 -58,882 -58,773 -62,133
or (loss) at year end
                           
Sources and Uses of Funds
Sources of funds
Cash from stockholders 1,942 109 689 1,259
Cash decrease 25 0 25 25
Total sources 1,967 109 714 1,284
Uses of funds
Cash expenses 1,967 109 714 1,284
Cash increase 0 0 0 0
Total uses 1,967 109 714 1,284
                           
Bank Statement
Cash (Ray's pocket) 0 0 0 0
Bank (corporate account) 1,027 1,052 1,052 1,077
Total cash 1,027 1,052 1,052 1,077

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