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2:54 PM Oligarchy Irrigation Company <br />10/95/13 Profit & Loss <br />Accrual Basis January through December 2091 <br />,Ian - Dec 11 <br />Palmerton Leitch Co. Expenses <br />Palmerton Ditch Co. Assm't <br />900.00 <br />Total Palmerton Ditch Co. Expenses <br />900.00 <br />Supplies... <br />Telephone <br />308.44 <br />Union Res. Share of Expense <br />34,522.78 <br />Vehicle Expense <br />4,699.38 <br />Total Expense <br />Net Ordinary Income <br />Other Income /Expense <br />Other Income <br />Interest Income <br />Interest on Unpaid Stock Assess <br />Money Market Saving Interest <br />Total Interest Income <br />Total Other income <br />Other Expense <br />Uncollected Accounts <br />Total Other Expense <br />Net Other Income <br />Net Income <br />1,598,09 <br />16.64 <br />213.30 <br />229.94 <br />229.94 <br />27.75 <br />27.75 <br />202.19 <br />1,800.28 <br />Page 2 <br />