*EXHIBIT II - I

            AUXILIARY ENTERPRISES-__________________ Campus
                          Group A Housing System
Name of Facility:
                   Balance Sheet as of___________,19

      ASSETS

CURRENT ASSETS:                                                    $
   Cash and Investments
   Accounts Receivable
   Inventories
   Prepaid Expense                                                  ______
   Total Current Assets

FIXED ASSETS:
   Equipment

   Total Assets                                                    $______


      LIABILITIES AND EQUITIES

CURRENT LIABILITIES:
   Accounts Payable
   Deferred Income
   Deposits
   Total Current Liabilities

CURRENT EQUITIES:
   Accumulated Earnings, July 1,___                $
   Add:
    Net Revenues for the year ended
     June 30, 19
    Transfers from:
     Net Revenue Fund
     Other   .................  (specify)          ______
   Total                                           ______
   Deduct:
    Expenditures for:
     Equipment, Repairs, and Alterations
    Transfers to:
     Net Revenue Fund                              ______
     Total Deductions                              ______
   Accumulated Earnings                                             ______
     Total Current Liabilities & Equities

FIXED EQUITIES:
   Invested in Equipment                                            ______

   Total Liabilities and Equities
Retention Period: See Records Disposition Schedule                 $______