CASTLE GROUP INC
10QSB, EX-27, 2000-06-20
HOTELS, ROOMING HOUSES, CAMPS & OTHER LODGING PLACES
Previous: CASTLE GROUP INC, 10QSB, 2000-06-20
Next: SOUTH DAKOTA STATE MEDICAL HOLDING CO INC, DEF 14A, 2000-06-20



<TABLE> <S> <C>

<ARTICLE> 5
<MULTIPLIER> 1
<PERIOD-TYPE>                   3-MOS		       3-MOS
<FISCAL-YEAR-END>               JUL-31-2000	  JUL-31-1999
<PERIOD-END>                    APR-30-2000	  APR-30-1999
<CASH>                               45,702       151,416
<SECURITIES>                              0             0
<RECEIVABLES>                     1,685,871     1,380,708
<ALLOWANCES>                         60,264        60,264
<INVENTORY>                               0             0
<CURRENT-ASSETS>                  2,567,719     2,832,406
<PP&E>                              270,286       220,958
<DEPRECIATION>                      192,708       167,427
<TOTAL-ASSETS>                    4,109,500     3,123,808
<CURRENT-LIABILITIES>             3,361,198     1,939,779
<BONDS>                                   0             0
                     0             0
                       1,255,000       858,363
<COMMON>                            110,741       106,223
<OTHER-SE>                      ( 1,286,432)       30,841
<TOTAL-LIABILITY-AND-EQUITY>      4,109,500     3,123,808
<SALES>                           1,793,273     2,159,845
<TOTAL-REVENUES>                  1,267,787     1,330,272
<CGS>                                     0             0
<TOTAL-COSTS>                     1,620,849     1,157,157
<OTHER-EXPENSES>                          0             0
<LOSS-PROVISION>                          0             0
<INTEREST-EXPENSE>                   18,962        29,715
<INCOME-PRETAX>                 (   372,024)      143,400
<INCOME-TAX>                              0             0
<INCOME-CONTINUING>             (   372,024)      143,400
<DISCONTINUED>                            0             0
<EXTRAORDINARY>                           0             0
<CHANGES>                                 0             0
<NET-INCOME>                    (   372,024)      143,400
<EPS-BASIC>                   (       .07)          .03
<EPS-DILUTED>                   (       .07)          .03

<FN>
UNAUDITED
</FN>

<PAGE>

</TABLE>


© 2022 IncJournal is not affiliated with or endorsed by the U.S. Securities and Exchange Commission