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Previous: VENTURE CATALYST INC, 10QSB, EX-10.3, 2000-11-14 |
Next: PEOPLES BANCORP INC, 10-Q, 2000-11-14 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 3-MOS
<FISCAL-YEAR-END> JUN-30-2001
<PERIOD-START> JUL-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 4,071,727
<SECURITIES> 0
<RECEIVABLES> 1,017,789
<ALLOWANCES> 295,604
<INVENTORY> 0
<CURRENT-ASSETS> 16,190,055
<PP&E> 2,201,268
<DEPRECIATION> 1,035,605
<TOTAL-ASSETS> 31,455,955
<CURRENT-LIABILITIES> 4,095,983
<BONDS> 6,500,000
0
0
<COMMON> 7,423
<OTHER-SE> 20,852,549
<TOTAL-LIABILITY-AND-EQUITY> 31,455,955
<SALES> 0
<TOTAL-REVENUES> 6,555,244
<CGS> 2,079,406
<TOTAL-COSTS> 4,789,226
<OTHER-EXPENSES> 1,946,398
<LOSS-PROVISION> 379,962
<INTEREST-EXPENSE> 178,765
<INCOME-PRETAX> 180,380
<INCOME-TAX> 467,486
<INCOME-CONTINUING> 647,866
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 647,866
<EPS-BASIC> .09
<EPS-DILUTED> .09
</TABLE>
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