NCMA - Balance Sheet - As of August 31, 2005
Assets
	Current Assets
		Cash and Cash Equivalents				178,647
		Investments - Unrestricted				425,431
		Accounts Receivable				154,093
		Prepaid Expenses				100,822
		Inventory				60,072
	Total Current Assets					919,066
	Investments - Restricted					1,885,480
	Fixed Assets
		Furniture and Equipment				40,423
		Capital Leases				113,896
	Total Assets					2,958,865
Liabilities
	Current Liabilities
		Accounts Payable				134,356
		Accrued Expenses				361,123
		Leases Payable				132,218
	Total Current Liabilities					627,697
	Deferred Revenue
		Advertising				23,174
		Certification				0
		Conferences				139,719
		Education				0
		Other				1,400
		Total Deferred Revenue				164,293
	Other Liabilities
		Deferred Rent				36,582
		Due to CMI				48,201
	Total Liabilities					876,773
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				76,935
		Balance at August 31, 2005				2,071,037
	Total Net Assets					2,082,091
	Total Liabilities and Net Assets					2,958,864
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