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<br /> EXHIBIT A
<br />AMITY MUTUAL IRRIGATION COMPANY
<br />HOLLY, COLORADO
<br />COMP ARA TIVE BALANCE SHEET
<br />December 31, 2000 and 1999
<br />CURRENT ASSETS 2000 1999
<br />Petty Cash Fund 125 125
<br />Cash in Bank (14,953) -1912
<br />Supplies Inventory 1,048 3082
<br />Unpaid Assessments ' 21,411 22928
<br />Employee Receivable 276 80
<br />TOTAL CURRENT ASSETS 7,907 24,303
<br />PROPERTY and EQUIPMENT
<br />Amity Canal Reservoir 50,008 50,008
<br />Office Building 9,373 9,373
<br />Shop Building 5,738 5,738
<br />Office Fixtures & Equipment 7,912 7,912
<br />Machinery & Equipment 720,191 712,191
<br />Amity River Dam 297,957 297,957
<br />Sand Creek Siphon 122,866 122,866
<br />Wiley Drain Structure 98,000 98,000
<br />Less, Accumulated Depreciation (670,621) (633,394}
<br />NET PROPERTY and EQUIPMENT 641,424 670,651
<br />OTHER ASSETS
<br />B Stock Wichita Bank for Cooperatives 0 137
<br />TOTAL OTHER ASSETS 0 137
<br />TOTAL ASSETS 649,331 695,091
<br />CURRENT LIABILITIES
<br />Accrued Interest Payable 3,065 4,180
<br />Prepaid Assessments 11,257 15,756
<br />Notes Payable - CEB&T 23,000 44,500
<br />Security Deposits 300 350
<br />Pending Litigation Liability 0 20,351
<br />TOTAL CURRENT LIABILITIES 37,622 85,137
<br />LONG TERM LIABILITIES
<br />Notes Payable - CEB&T 23,000 46,000
<br />TOTAL LONG TERM LIABILITIES 23,000 46,600
<br />TOTAL LIABILITIES 60,622 131,137
<br />MEMBER EQUITY
<br />Capital Stock Issued 36,472 36,472
<br />Capital Stock Subscribed 21 21
<br />Less: Treasury Stock (1,810) (1,8"10)
<br />Retained Earnings 554,026 529,271
<br />TOTAL MEMBER EQUITY 588,709 563,954
<br />TOT AI, LIABILITIES and MEMBER EQUITY 649,331 695,091
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<br />SEE ACCOUNTANT'S REVIEW REPORT.
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