McHenry Metals Golf Corp/CA – ‘10KSB40’ for 12/31/98 – EX-27.1

As of:  Thursday, 4/15/99   ·   For:  12/31/98   ·   Accession #:  892569-99-1010   ·   File #:  333-53737

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Annual Report — Small Business — [x] Reg. S-B Item 405   —   Form 10-KSB
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10KSB40     Form 10-K Fiscal Year End December 31, 1998           46    254K 
 2: EX-27.1     Financial Data Schedule                                1      8K 
 3: EX-27.2     Financial Data Schedule 1997                           1      8K 

EX-27.1   —   Financial Data Schedule

                                                                [Download Table]
                                                                               

<ARTICLE> 5                                                                    
<LEGEND>                                                                       
THIS SCHEDULE CONTAINS SUMMARY FINANCIAL INFORMATION EXTRACTED FROM THE BALANCE
SHEET AS OF DECEMBER 31, 1998, THE STATEMENTS OF OPERATIONS, CASH FLOWS AND    
STOCKHOLDERS' EQUITY (DEFICIT) FOR THE YEAR THEN ENDED AND FOOTNOTES THERETO   
AND IS QUALIFIED IN ITS ENTIRETY BY REFERENCE TO SUCH FINANCIAL STATEMENTS AND 
NOTES THERETO.                                                                 
</LEGEND>                                                                      

                                                                               
<PERIOD-TYPE>                   YEAR                                           
<FISCAL-YEAR-END>                          DEC-31-1998                         
<PERIOD-START>                             JAN-01-1998                         
<PERIOD-END>                               DEC-31-1998                         
<CASH>                                         595,100                         
<SECURITIES>                                         0                         
<RECEIVABLES>                                1,872,200                         
<ALLOWANCES>                                 1,347,300                         
<INVENTORY>                                  1,912,100                         
<CURRENT-ASSETS>                             3,488,200                         
<PP&E>                                         633,000                         
<DEPRECIATION>                                 220,400                         
<TOTAL-ASSETS>                               3,946,800                         
<CURRENT-LIABILITIES>                        4,268,500                         
<BONDS>                                         37,600                         
<PREFERRED-MANDATORY>                                0                         
<PREFERRED>                                          0                         
<COMMON>                                        13,500                         
<OTHER-SE>                                   (372,800)                         
<TOTAL-LIABILITY-AND-EQUITY>                 (359,300)                         
<SALES>                                      3,155,100                         
<TOTAL-REVENUES>                             3,155,100                         
<CGS>                                        2,860,900                         
<TOTAL-COSTS>                                2,860,900                         
<OTHER-EXPENSES>                                     0                         
<LOSS-PROVISION>                                     0                         
<INTEREST-EXPENSE>                               3,500                         
<INCOME-PRETAX>                           (10,803,500)                         
<INCOME-TAX>                                         0                         
<INCOME-CONTINUING>                       (10,803,500)                         
<DISCONTINUED>                                       0                         
<EXTRAORDINARY>                                      0                         
<CHANGES>                                            0                         
<NET-INCOME>                              (10,803,500)                         
<EPS-PRIMARY>                                   (0.99)                         
<EPS-DILUTED>                                   (0.99)                         

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10KSB40’ Filing		Date		Other Filings
Filed on:		4/15/99
For Period End:		12/31/98		10KSB40/A,  NT 10-K
				List all Filings