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SANCHEZ DITCH&RESERVOIR COMPANY <br /> Statement of A ctivities <br /> For the Year Ended December 31,2016 <br /> Jan -Dec 16 <br /> Postage <br /> 194.47 <br /> Salaries& Wages 58,998.80 <br /> Shop Utilites 826.00 <br /> Telephone <br /> 2,837.43 <br /> Utilities <br /> Gas/Propane 360.17 <br /> Electric <br /> 547.98 <br /> Office Heat 1,144.05 <br /> Water <br /> 360.00 <br /> Total Utilities 2,412.20 <br /> Workmens Compensation 2,787.00 <br /> Total Expense <br /> 220,186.63 <br /> Net Ordinary Income 83,169.64 <br /> Net Income <br /> 83,169.64 <br /> See Accountant's Compilation Report <br />