NCMA - Balance Sheet - As of April 30, 2006
Assets
	Current Assets
		Cash and Cash Equivalents				296,682
		Investments - Unrestricted				435,784
		Accounts Receivable				211,568
		Prepaid Expenses				97,445
		Inventory				53,121
	Total Current Assets					1,094,600
	Investments - Restricted - Board Designated					1,947,611
	Fixed Assets
		Furniture and Equipment				21,293
		Capital Leases				98,960
	Total Assets					3,162,464
Liabilities
	Current Liabilities
		Accounts Payable				196,107
		Accrued Expenses				352,984
		Leases Payable				116,906
	Total Current Liabilities					665,997
	Deferred Revenue
		Membership				3,465
		Advertising				23,174
		Certification				0
		Conferences				61,639
		Education				1,815
		Other				0
		Total Deferred Revenue				90,093
	Other Liabilities
		Deferred Rent				27,914
		Due to CMI				48,177
	Total Liabilities					832,181
Net Assets
	Restricted
		Permanently Restricted				10,000
		Temporarily Restricted				1,054
	Total Restricted Net Assets					11,054
	Unrestricted
		Balance at July 1, 2005				1,994,102
		Net Change - Year to Date				325,127
		Balance at April 30, 2006				2,319,229
	Total Net Assets					2,330,283
	Total Liabilities and Net Assets					3,162,464
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