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Previous: GRAND ADVENTURES TOUR & TRAVEL PUBLISHING CORP, 10QSB, 2000-08-15 |
Next: DSI REALTY INCOME FUND X, 10-Q, 2000-08-15 |
<TABLE> <S> <C>
<ARTICLE> 5
<S> <C>
<PERIOD-TYPE> 6-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-END> JUN-30-2000
<CASH> 472,558
<SECURITIES> 349,657
<RECEIVABLES> 2,156,568
<ALLOWANCES> (192,154)
<INVENTORY> 3,185,415
<CURRENT-ASSETS> 7,116,174
<PP&E> 1,240,846
<DEPRECIATION> (174,781)
<TOTAL-ASSETS> 8,963,160
<CURRENT-LIABILITIES> 3,739,969
<BONDS> 0
0
0
<COMMON> 302
<OTHER-SE> 3,165,330
<TOTAL-LIABILITY-AND-EQUITY> 8,963,160
<SALES> 19,019,363
<TOTAL-REVENUES> 19,121,894
<CGS> 14,789,874
<TOTAL-COSTS> 14,789,874
<OTHER-EXPENSES> 4,103,213
<LOSS-PROVISION> 0
<INTEREST-EXPENSE> 0
<INCOME-PRETAX> 228,807
<INCOME-TAX> 0
<INCOME-CONTINUING> 228,807
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 228,807
<EPS-BASIC> 0.08
<EPS-DILUTED> 0.06
</TABLE>
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