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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />Stieb Brothers, Inc <br />Statement of Revenues & Expenses <br />Cash Basis <br />Period Ended December 31, 2000 <br /> <br />1 Month Ended <br />Dec. 31. 2000 <br /> <br />eed <br />and Inspection <br />terinary <br />. . spense <br />"n Deductible Expense <br />Total Expenses <br /> <br />20,492.03 <br />284.12 <br />2,748.77 <br />(2,589.92) <br />7.903.47 <br />249.299.12 <br /> <br />(164,951.85) <br /> <br /> <br />t Farm Income <br /> <br />r Income <br />in/Loss - Sale of Asset <br />vidend Income <br />Total <br /> <br />0.00- <br />(1.23) <br />{1.23} <br /> <br /> <br />Capital Assets <br /> <br />7.000.0<>- <br />7.060.00 <br /> <br />Other Income <br /> <br />6.998.77 <br /> <br />Account <br /> <br />e <br />d Sales <br />d Purchases <br />rosS. Profit <br /> <br />303,210.73 <br />287.600.17 <br />15,610.56 <br /> <br />'1 <br />'ses <br />:ertising <br />, issions Paid <br />rest <br />lies <br />s & Licenses <br />tal Dekalb Expenses <br />t Dekalb <br /> <br />2,059.78 <br />29,000.00 <br />3,397.39 <br />258,.76 <br />25.00 <br />34.740.93 <br />(19,130.37) <br /> <br /> <br />"{ <br /> <br />. <br /> <br />Exces RevenueS/Expenses <br /> <br />$(177.083.45) <br /> <br />See Accountant's Compilation ReDort <br /> <br />s!f <br /> <br />12 Months Ended <br />Dec. 31. 2000 <br /> <br />66,087.25 <br />4,589.28 <br />32,635.15 <br />15Q.00 <br />7.90.3.47 <br />1,480~928.71 <br /> <br />14,302.00 <br /> <br />6,687.00 <br />0.00 <br />6,687.00 <br /> <br />7.000.00 <br />7.000.00 <br /> <br />13.687.00 <br /> <br />3Q3 ,210.73, <br />287.600.17 <br />15,610.56 <br /> <br />2,059.78 <br />29,000.00 <br />3,39-7.39 <br />258.76 <br />25. 00 <br />34.740.93 <br />(19,130.37) <br /> <br />$ 8.858.63 <br />