NCMA - Balance Sheet - As of April 30, 2005
Assets
	Current Assets
		Cash and Cash Equivalents				466,788
		Investments - Unrestricted				365,343
		Accounts Receivable				255,306
		Prepaid Expenses				74,225
		Inventory				91,718
	Total Current Assets					1,253,381
	Investments - Restricted					1,798,434
	Fixed Assets
		Furniture and Equipment				57,842
		Capital Leases				129,370
	Total Assets					3,239,027
Liabilities
	Current Liabilities
		Accounts Payable				423,722
		Accrued Expenses				342,210
		Leases Payable				147,033
	Total Current Liabilities					912,964
	Deferred Revenue
		Advertising				12,830
		Certification				0
		Conferences				34,342
		Education				30,012
		Other				4,883
		Total Deferred Revenue				82,067
	Other Liabilities
		Deferred Rent				40,442
		Due to CMI				50,926
	Total Liabilities					1,086,400
Net Assets
	Restricted
		Permanently Restricted				10,000
		Temporarily Restricted				1,054
	Total Restricted Net Assets					11,054
	Unrestricted
		Balance at July 1, 2004				1,762,168
		Net Change - Year to Date				379,405
		Balance at April 30, 2005				2,141,573
	Total Net Assets					2,152,627
	Total Liabilities and Net Assets					3,239,027
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