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2:50 PM LOWER LOGAN WELL USERS, INC. <br /> 05/28/07 Profit & Loss <br /> Accrual Basis January through December 2006 <br /> • Jan-Dec 06 <br /> Income <br /> Administrative Assessments 20,850.00 <br /> Grant Revenue 145,301.00 <br /> Interest Income 98.65 <br /> Water Useage Assessments 276,804.00 <br /> Total Income 443,053.65 <br /> i <br /> Expense <br /> Accounting Expense <br /> Water Accounting 625.00 <br /> Accounting Expense-Other 3,648.75 <br /> Total Accounting Expense 4,273.75 <br /> Contract Labor 500.00 <br /> Ditch Maintenance 217.73 <br /> Insurance-Directors 1,069.56 <br /> Legal Expense 1,960.99 <br /> Meeting Expense 287.15 <br /> Miscellaneous License&Fees 100.38 <br /> Office Supplies 312.60 <br /> Postage 145.24 <br /> Professional Fees 650.00 <br /> Reproduction&Print Expense 131.40 <br /> Supplies 161.92 <br /> Water <br /> Water-Augmentation 57,335.00 <br /> Water-Iliff Prewitt 22,560.01 <br /> Water-Recharge Accretion 236,850.12 <br /> • Total Water 316,745.13 <br /> Total Expense 326,555.85 <br /> Net Income 116,497.80 <br /> • <br /> Page 1 <br />