NCMA - Balance Sheet - As of May 31, 2005
Assets
	Current Assets
		Cash and Cash Equivalents				268,313
		Investments - Unrestricted				418,895
		Accounts Receivable				174,617
		Prepaid Expenses				75,201
		Inventory				80,611
	Total Current Assets					1,017,637
	Investments - Restricted					1,837,760
	Fixed Assets
		Furniture and Equipment				61,257
		Capital Leases				125,501
	Total Assets					3,042,155
Liabilities
	Current Liabilities
		Accounts Payable				197,029
		Accrued Expenses				363,929
		Leases Payable				143,396
	Total Current Liabilities					704,353
	Deferred Revenue
		Advertising				12,830
		Certification				0
		Conferences				51,781
		Education				27,157
		Other				800
		Total Deferred Revenue				92,568
	Other Liabilities
		Deferred Rent				39,477
		Due to CMI				48,241
	Total Liabilities					884,639
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				384,294
		Balance at May 31, 2005				2,146,462
	Total Net Assets					2,157,516
	Total Liabilities and Net Assets					3,042,155
						0