NCMA - Balance Sheet - As of January 31, 2005
Assets
	Current Assets
		Cash and Cash Equivalents				126,823
		Investments - Unrestricted				362,303
		Accounts Receivable				100,832
		Prepaid Expenses				234,291
		Inventory				42,601
	Total Current Assets					866,851
	Investments - Restricted					1,820,065
	Fixed Assets
		Furniture and Equipment				71,837
		Capital Leases				140,976
	Total Assets					2,899,729
Liabilities
	Current Liabilities
		Accounts Payable				287,685
		Accrued Expenses				283,580
		Leases Payable				157,685
	Total Current Liabilities					728,950
	Deferred Revenue
		Advertising				12,829
		Certification				0
		Conferences				207,333
		Education				30,377
		Other				12,283
		Total Deferred Revenue				262,822
	Other Liabilities
		Deferred Rent				42,882
		Due to CMI				43,851
	Total Liabilities					1,078,505
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				48,002
		Balance at January 31, 2005				1,810,170
	Total Net Assets					1,821,224
	Total Liabilities and Net Assets					2,899,729
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