NCMA - Balance Sheet - As of February 28, 2005
Assets
	Current Assets
		Cash and Cash Equivalents				135,239
		Investments - Unrestricted				362,644
		Accounts Receivable				118,996
		Prepaid Expenses				293,529
		Inventory				41,014
	Total Current Assets					951,422
	Investments - Restricted					1,831,120
	Fixed Assets
		Furniture and Equipment				67,172
		Capital Leases				137,107
	Total Assets					2,986,821
Liabilities
	Current Liabilities
		Accounts Payable				227,699
		Accrued Expenses				309,072
		Leases Payable				154,177
	Total Current Liabilities					690,948
	Deferred Revenue
		Advertising				12,830
		Certification				0
		Conferences				342,270
		Education				49,307
		Other				3,783
		Total Deferred Revenue				408,189
	Other Liabilities
		Deferred Rent				42,372
		Due to CMI				44,161
	Total Liabilities					1,185,670
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				27,929
		Balance at February 28, 2005				1,790,097
	Total Net Assets					1,801,151
	Total Liabilities and Net Assets					2,986,821
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