82,521. 60,281. -22,240. "EPRECIATION ON SCH K NOT ON BOOKS 152,866. 0. -152,866. THER SCH K DED NOT ON BOOKS 179,824. 529,371. 349,547. OTAL- BOOK INC THROUGH SCH K DED 415,211. 589,652. 174,441. INCOME (LOSS) 2,139,283. 2,439,375. 300,092. SCHEDULE M-2: APITAL AT BEGINNING OF YEAR 1,851,584. 1,171,571. -