YEAR			SALES	PROFIT
	1988			$5,847,461	$637,802								1
	1989			$7,893,246	$701,977								2
	1990			$10,767,442	$707,259								3
	1991			$14,098,241	$1,056,133								4
	1992			$16,027,667	$22,000								5
	1993			$15,711,771	$596,859								6
	1994			$18,557,426	$451,943								7
	1995			$16,500,858	($549,099)								8
	1996			$14,948,864	($319,864)								9
	1997			$13,105,213	$36,242								10
	1998			$11,625,440	($844,960)								11
	1999			$11,939,454	$1,121,905								12
	2000			$13,489,594	$1,860,698								13
	2001			$16,240,418	$2,639,717	$8,118,613	$4,708,795						14
	2002			$13,860,911	$528,302								15
	2003			$14,472,706	$946,935								16
	2004			$14,009,513	($253,094)			YEAR	1998	1999	2000	2001	17
	2005			$14,915,816	$165,702			SALES	11625440	11939454	13489594	16000000	18
	2006			$17,041,948	$76,404			PROFIT	-844960	1121905	1860698	2500000	19
	2007			$20,401,930	$1,471,472								20
	2008			$26,958,692	$4,367,788								21
	2009			$21,069,013	$545,774								22
	2010			$23,536,046	$1,937,153								23
	2011			$24,985,368	$1,945,713								24
	2014			$0	$0								25
YEARS ENDED DECEMBER 31,
	Projected for	Audited	Audited	Audited
	2001	2000	1999	1998		2001			$16,000,000
	31-Dec	31-Dec	31-Dec	31-Dec		2000			$13,489,594		$9,168,839		$4,320,755		20		16	1		5	6		9
						1999			$11,939,454		$8,635,266		$3,304,188		21		11	2		9	4		5
Gross revenue	$16,000,000	$13,489,594	$11,939,454	$11,625,440		1998			$11,625,440						20		14	3		11	5		6
Costs of revenue	10,000,000	9,168,839	8,635,266	10,493,412
Gross profit	6,000,000	4,320,755	3,304,188	1,132,028
Selling, general and administrative	2,500,000	2,046,327	1,751,974	1,394,601
Income from operations	3,500,000	2,274,428	1,552,214	(262,573)
Interest expense	500,000	413,723	430,310	569,309
Income before provision for income taxes	3,000,000	1,860,705	1,121,904	(831,882)
Provision for income taxes @ (41.3%)	1,239,000	768,471	463,346	(343,567)
Net income	1,761,000	1,092,234	658,558	(488,315)
1-yr Internal Income Growth	61%	66%	NE
1-yr Internal Revenue Growth	19%	13%	3%
Federal "C" corporation tax rate schedule for 2001
Over--	But not over --	Tax is:	plus	Of the  amount over--	Starting Rate	Ending Rate
0	50,000	0	15%	0	15.0%	15.0%
50,000	75,000	7,500	25%	50,000	15.0%	18.3%
75,000	100,000	13,750	34%	75,000	18.3%	22.3%
100,000	335,000	22,250	39%	100,000	22.3%	34.0%
335,000	10,000,000	113,900	34%	335,000	34.0%	34.0%
10,000,000	15,000,000	3,400,000	35%	10,000,000	34.0%	34.3%
15,000,000	18,333,333	5,150,000	38%	15,000,000	34.3%	35.0%
18,333,333	O		35%	O	35.0%	35.0%