Balance Sheet
                        1/31/98      5/31/98     8/31/98
 Cash                    $6,587       $3,583       $2,943
 Investments            $11,055       $8,766       $8,998
 Hardware               $17,435      $22,505      $24,000
                        -------      -------      -------
 Total Assets           $35,077      $34,854      $35,941

 Liabilities
 Lease                   $2,915       $1,891       $1,325
                        -------      -------      --------
 Total Liabilities       $2,915       $1,891       $1,325
                        -------      -------      -------- 
                        -------      -------      --------
 Net Worth              $32,162      $32,963      $34,616