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10/18/95 M 3:D--- CC3NT 3: NEN9- EESUUECES 00( <br /> JG :4 <br /> C IREE1 ITORS 3T' RUIST E? LJNI.M <br /> All Uepartments <br /> September 1993 <br /> It1E4.fEt4LJE & <br /> Account Uescription Month to Pate Year to Pat(.:.` <br /> -- ------------------------------ ---------------- ----------------- -- <br /> 3025 GAIN/LOSS PROPERTY SALES .00 233 . 31 <br /> 3030 GAIN/LOSS EOU IP SALES 38 , 0G4 .71 76 ,G22 . 7:3 <br /> 3000 INTEREST INCOME (726 . 84) ( 10 ,827 . 48 ) <br /> 3070 RENTAL INCOME . 00 , 00 <br /> 3080 MISCELLANEOUS INCOME 0G (50 . 00 ) <br /> 3999 TOTAL REVENUES '37 , 37 .87 G5 , 0 7S . 56 <br /> Is >C 1" E1413yo ; <br /> Account Ijescription Month to Late Year to I+ate <br /> ----------------------------- ----------------- ------------------- <br /> 5100 AI+MINISTRATIVE 271 .59 9, 82, . 5q <br /> 5200 ENVIRONMENTAL COSTS 3 , 730 .77 86, 297 .83 <br /> 5300 RECLAMATION . 00 4 , 719 . 20 <br /> 5600 LEGAL AND ACCTG 2, 042 . 26 10 , 735 . 42 <br /> 5605 RE / PP TAXES . 00 . 001 <br /> 5615 INTEREST EXPENSE .00 . 0o <br /> 5G'0 COST OF SALES 00 011) <br /> 5640 INSURANCE <br /> 9999 TOTAL EXPENSES C 5 05O . G2 111 . 574 . 9() <br /> 9999 GROSS REVENUES 37 . 337 .87 G5 , 972 . vet= <br /> 9999 Net ( PROFIT) or LOSS 43 ,3SS.49 1 55 3 . ` ; <br />