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2 EXHIBIT A BLACK ACADEMY OF ARTS AND LETTERS, INC. BALANCE SHEET SEPTEMBER 30, 1972 UNAUDITED ASSETS Cash - checking $19,029 Cash - savings 9,013 Petty cash 310 Accounts receivable 685 ------- Total Assets $29,037 LIABILITIES AND FUND BALANCE Liabilities Accounts payable (Schedule 1) $ 511 Payroll taxes payable 78 ------- Total Liabilities 589 Fund balance (Exhibit B) 28,448 Total Liabilities and Fund Balance $29,037 LUCAS, TUCKER & CO. CERTIFIED PUBLIC ACCOUNTANTS