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2:53 PM Oligarchy Irrigation Company <br />10/15/13 Profit & Loss <br />Accrual Basis January through December 2012 <br />Jan - Dec 12 <br />Total Professional Fees <br />5,789.13 <br />Palmerton Ditch Co. Expenses <br />Palmerton Ditch Co. Assm`t <br />900.00 <br />otal Palmeffo-n Ditch r.;O. Expenses <br />900.00 <br />_._._..__..._....���m Repairs <br />2,407.50 <br />Supplies <br />Supplies <br />59.12 <br />Taxes <br />Federal <br />478.00 <br />State <br />155.00 <br />Total Taxes <br />633.00 <br />Telephone <br />352.39 <br />Union Res. Share of Expense <br />Union Lega! <br />1,665.00 <br />Union Res. Share of Expense - Other <br />32,524.80 <br />Total Union Res. Share of Expense <br />34,189.80 <br />Vehicle Expense <br />5,062.07 <br />Total Expense <br />82,341.58 <br />Net Ordinary Income <br />26,122.25 <br />Other Income /Expense <br />Other Income <br />Interest Income <br />Interest on Unpaid Stock Assess <br />17.81 <br />Money Market Saving Interest <br />267.13 <br />Total Interest Income <br />284.94 <br />Total Other Income <br />284.94 <br />Net Other Income <br />284.94 <br />Net Income <br />26,407.19 <br />Page 2 <br />