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<br />Jan. 12, 1996, 6:35 pm <br /> <br />Period <br /> <br />BUSINESS INCOME <br />Assessments <br />Service Charges <br />G.A.S.P. <br />Interest Income <br />Assessments <br /> <br />TOTAL BUSINESS INCOME <br /> <br />BUSINESS EXPENSE <br />Supt. Salary <br />Bonus Salary <br />Recharge <br />Car Expense <br />Insurance <br />Liability <br />Workmen's Compo <br />Legal & Acct, <br />Legal <br />Machine Hire <br />Miscellaneous <br />Office Supplies <br />Printing <br />General <br />Repairs <br /> <br />TOTAL BUSINESS EXPENSE <br /> <br />NET PROFIT OR (LOSS) <br /> <br />Appendix 3 <br /> <br />Income Statement <br />Current/Year-To-Date <br />Whole Business <br />Ending Nov, 30, 1995 - Accrual <br />Fiscal Year: 1995 <br />South Platte Ditch Co, <br /> <br />Current <br /> <br />0,00 <br />0.00 <br />0,00 <br /> <br />0.00 <br /> <br />0.00 <br /> <br />0,00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0,00 <br /> <br />0.00 <br />3.00 <br />0.00 <br /> <br />3.00 <br /> <br />-------------- <br />-------------- <br /> <br />(3.00) <br /> <br />Pet. <br /> <br />0.0% <br />0,0% <br />0.0% <br /> <br />0.0% <br /> <br />0.0% <br /> <br />0,0% <br /> <br />0,0% <br />0.0% <br /> <br />0.0% <br />0.0% <br /> <br />0,0% <br />0.0% <br />0,0% <br /> <br />0.0% <br />100.0% <br />0,0% <br /> <br />100,0% <br /> <br />I <br />I <br /> <br /> <br />AgCHEK (TM) v5. 0 Page 1 I <br /> <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />based <br /> <br />Year-To-Date <br /> <br />17,522.00 <br />920.73 <br />8,388.30 <br /> <br />69.97 <br /> <br />26,901. 00 <br /> <br />7,583,30 <br /> <br />395.66 <br />2,395.00 <br /> <br />942,00 <br />1,055.00 <br /> <br />701.17 <br />2,250.00 <br />50,00 <br /> <br />34.80 <br />668,75 <br />4,049.25 <br /> <br />20,124.93 <br /> <br />-------------- <br />-------------- <br /> <br />6,776.07 <br /> <br />Pet. <br /> <br />65.1% <br />3.4% <br />31. 2% <br /> <br />0.3% <br /> <br />100.0% <br /> <br />37. n <br /> <br />2.0% <br />11,9% <br /> <br />4.7% <br />5.2% <br /> <br />3.5% <br />11.2% <br />0.2% <br /> <br />0.2% <br />3,3% <br />20.1% <br /> <br />100.0% <br />