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Jim AGUA <br />X12 Profit & Loss <br />Cash Basis January 1 through July 30, 2012 <br />Dn.... 1 <br />Jan 1 -Jul 30, 12 <br />Repairs <br />Equipment Repairs <br />22.07 <br />Repairs - Other <br />244.22 <br />Total Repairs <br />266.29 <br />State Fees <br />122.05 <br />Travel & Meals <br />331.96 <br />Utilities <br />Cell Phone <br />798.00 <br />Internet (Internet service) <br />558.84 <br />Office natural gas <br />415.87 <br />Telephone <br />940.74 <br />Utilities - Other <br />355.38 <br />Total Utilities <br />3,068.83 <br />Well Testing Expense <br />8.05 <br />Total Expense <br />261,294.99 <br />Net Ordinary Income <br />17,999.68 <br />Other Income/Expense <br />Other Income <br />Investment Interest <br />115.04 <br />Total Other Income <br />115.04 <br />Net Other Income <br />115.04 <br />Net Income <br />18,114.72 <br />Dn.... 1 <br />