YEAR			SALES	PROFIT
	1988			$5,847,461	$637,802
	1989			$7,893,246	$701,977
	1990			$10,767,442	$707,259
	1991			$14,098,241	$1,056,133
	1992			$16,027,667	$22,000
	1993			$15,711,771	$596,859
	1994			$18,557,426	$451,943
	1995			$16,500,858	($549,099)
	1996			$14,948,864	($319,864)
	1997			$13,105,213	$36,242
	1998			$11,625,440	($844,960)
	1999			$11,939,454	$1,121,905
	2000			$13,489,594	$1,860,698
	2001			$16,240,418	$2,639,717	$8,118,613	$4,708,795
	2002			$13,860,911	$528,302
	2003			$14,472,706	$946,935
	2004			$14,009,513	($253,094)			YEAR	1998	1999	2000	2001
	2005			$14,915,816	$165,702			SALES	11625440	11939454	13489594	16000000
	2006			$17,041,948	$76,404			PROFIT	-844960	1121905	1860698	2500000
	2007			$20,401,930	$1,471,472
	2008			$0	$0
	2009			$0	$0
	2010			$0	$0
	2011			$0	$0
	2012			$0	$0
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%