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Accrual Basis LOWER LOGAN WELL USERS, INC. <br /> Statement of Financial Position <br /> As of December 31, 2005 <br /> • <br /> Dec 31, 20 05 <br /> ASSETS <br /> Current Assets <br /> Checking/Savings <br /> BOC - Money Market $ 10,067.24 <br /> BOC - Operating Account 52,808.24 <br /> Total Checking/Savings 62,875.48 <br /> Accounts Receivable <br /> Accounts Receivable 3,344.97 <br /> Total Accounts Receivable 3,344.97 <br /> Other Current Assets <br /> Prepaid Insurance 445.79 <br /> Total Other Current Assets 445.79 <br /> Total Current Assets 66,666.24 <br /> S $ 66 <br /> TOTAL ASSETS 66,666.24 <br /> , <br /> LIABILITIES & NET ASSETS <br /> • Liabilities <br /> Current Liabilities <br /> Accounts Payable $ 27,072.41 <br /> Total Current Liabilities 27,072.41 <br /> Total Liabilities 27,072.41 <br /> Net Assets <br /> Net Assets -77,102.47 <br /> Opening Balance Unrestricted Net Assets 67,686.83 <br /> Net Income 49,009.47 <br /> Total Net Assets 39,593.83 <br /> TOTAL LIABILITIES & NET ASSETS $ 66,666.24 <br /> Page 1 of 1 <br />