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<br />l:.llen <br /> <br />3:17 PM <br /> <br />10101102 <br />Cash Basis <br /> <br />SHULTZ FARM INC <br />Profit & Loss <br />January through December 2000 <br /> <br />Ordinary income/Expense <br />Income <br />Rent <br />Sales <br />BARLEY <br />BEANS <br />CORN <br />LANDLORDCROPSHARE <br />SUGARBEETS <br />USDA <br />WHEAT <br /> <br />Total Sales <br /> <br />Total Income <br /> <br />Expense <br />Bank Service Charges <br />Contributions <br />DEVELOPMENT EXPENSE <br />FEES <br />DEVELOPMENT EXPENSE - other <br /> <br />Total DEVELOPMENT EXPENSE <br /> <br />Fertilizers <br />Insurance <br />LIFE INSURANCE <br />Insurance - other <br /> <br />Total Insurance <br /> <br />Interest Expense <br />IRRIGATION WATER ASSESSMENTS <br />Machine Hire <br />MAiNTENANCE <br />Miscellaneous <br />Postage and Delivery <br />Professional Fees <br />Accounting <br />CONSULTING <br />DEVELOPMENT PLANNING <br />Legal Fees <br /> <br />Total Professional Fees <br /> <br />Repairs <br />Building Repairs <br />Repairs - other <br /> <br />Total Repairs <br /> <br />Seed <br />Supplies <br />Taxes <br />Property <br /> <br />Total Taxes <br /> <br />Utilities <br />Gas and Electric <br />Water <br /> <br />Total UlilUies <br /> <br />Total Expense <br /> <br />Net Ordinary Income <br /> <br />970-587-2749 <br /> <br />1".21 <br /> <br />Jan - Dee 00 <br /> <br />5,683.87 <br /> <br />4,778.46 <br />16,102.10 <br />12,725.21 <br />55,900.45 <br />9,849.13 <br />6,643.54 <br />236,63 <br /> <br />106,235.52 <br /> <br />111,91S.39 <br /> <br />21,444.25 <br />18S.00 <br /> <br />4,675.00 <br />2,495.00 <br /> <br />7,170.00 <br /> <br />49.733.18 <br /> <br />7.810.00 <br />2,118.00 <br /> <br />9,928.00 <br /> <br />24,652.33 <br />6,171,99 <br />48S.00 <br />1 ,490.00 <br />1,035.00 <br />33,00 <br /> <br />400.00 <br />450.00 <br />15,457.90 <br />2,927.95 <br /> <br />19,235.65 <br /> <br />339,95 <br />18,725.06 <br />19,065.01 <br />1,400.00 <br />236.17 <br /> <br />295.10 <br />295.10 <br /> <br />106.66 <br />59.28 <br />165,94 <br /> <br />162,731.82 <br />-50,81243 <br /> <br />Pasel <br />