The Center Grove Athletic Booster Club, Inc. Balance Sheet (Cash Basis) 12/31/99                   12/31/99   12/31/98 ASSETS:           Citizens Bank of Central Indiana:       Checking account (interest -bearing)  $    10,534    $ 22,226 High Yield Money Market account        40,911             -   Certificates of Deposit          5,000       45,000                         Total assets      $    56,445    $ 67,226                         LIABILITIES:         Restricted Funds  $    28,434    $ 31,130             Unrestricted Funds        28,011       36,096             Total Fund Liabilities  $    56,445    $ 67,226