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OTC Pink Basic Disclosure 1) Name of the issuer and ... - OTC Markets

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9:42 PM Bayport Corporation<br />

07/15/13 Balance Sheet<br />

Accrual Basis As <strong>of</strong> June 30, 2013<br />

Jun 30, 13<br />

ASSETS<br />

Current Assets<br />

Checking/Savings<br />

Cash In Bank<br />

First National Bank Hominy 4,020.60<br />

Total Cash In Bank 4,020.60<br />

Total Checking/Savings 4,020.60<br />

O<strong>the</strong>r Current Assets<br />

Mining Bond 7,904.00<br />

Total O<strong>the</strong>r Current Assets 7,904.00<br />

Total Current Assets 11,924.60<br />

Fixed Assets<br />

Oil & Gas Projects 103,378.59<br />

Capitalized Mining Expenses 315,905.21<br />

Equipment 1,912.93<br />

Accumulated Depreciation -3,069.00<br />

Total Fixed Assets 418,127.73<br />

O<strong>the</strong>r Assets<br />

Start Up Costs 15,710.51<br />

Total O<strong>the</strong>r Assets 15,710.51<br />

TOTAL ASSETS 445,762.84<br />

LIABILITIES & EQUITY<br />

Liabilities<br />

Current Liabilities<br />

O<strong>the</strong>r Current Liabilities<br />

Accrued Wages Payable 28,131.94<br />

Total O<strong>the</strong>r Current Liabilities 28,131.94<br />

Total Current Liabilities 28,131.94<br />

Total Liabilities 28,131.94<br />

Equity<br />

Capital Stock 756,211.00<br />

Deficit Accumulated During <strong>the</strong> -492,216.00<br />

Paid In Capital 267,800.00<br />

Retained Earnings -91,523.03<br />

Net Income -22,641.07<br />

Total Equity 417,630.90<br />

TOTAL LIABILITIES & EQUITY 445,762.84<br />

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