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9/18/95 M ID — CONX INENU7 RnSOURCES 0001 <br /> 11 : 52 . <br /> CREU ITORS TRI.1ST F13NE, <br /> August 1995 <br /> ASSETE_p <br /> 101.5 CASH-BANE: OF AMEK ICA 44. 528. 23 <br /> 1020 CREDITORS TRUST-CHECKING 720. 17 <br /> 1022 CREDITORS TRUST-SAVINGS 333, 132.26 <br /> 1145 A/REC ME KING 26,934. 13 <br /> 1148 ESCROW RECEIVABLE . 00 <br /> 1150 ACCOUNTS RECEIVABLE . 00 <br /> 1155 DEPOSIT-HOLY CROSS 1 ,000 . 00 <br /> 1310 DEFERRED EXPS-M&E 51 . 018. 50 <br /> 1410 DEF EXPS-LAND EXCHANGE 22, 329. 94 <br /> 1420 TOTAL OTHER ASSETS 479 , 663 .23 <br /> 1999 TOTAL ASSETS 479,663.23 <br /> L TAB- IL I3{' IES <br /> 2010 ACCOUNTS PAYABLE .00 <br /> 2012 A/P M I E KING (83,911 . 46) <br /> 2020 ACCTS PBLE-CREDITORS TRUST (215,894. 78 ) <br /> 2030 ACCT PBLE-RECLAMATION ( 1 ,373, 019 . 44 ) <br /> 2065 PRE-PETITION-UNSECURED .00 <br /> 216G ACCRUED R. E. I P.P TAXES .00 <br /> 2180 SALES TAX PBLE (524. 43 ) <br /> 2699 TOTAL LIABILITIES ( 1 ,673,350. 11 ) <br /> 2970 RETAINED EARININGS/FUND PAL 1 ,059,521 .82 <br /> 2975 YTD PROFIT/LOSS 134, 165 .06 <br /> 2980 TOTAL EQUITY 1 , 193 ,686.08 <br /> 2999 TOTAL LIABILITIES & EQUITY ( 479, 6 63.23) <br />