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7/27495 M ID — COOT YNENX RESOURCES 0001 <br /> 20:39 <br /> CRELti ITORS TRUST FUND <br /> ,Tune -1995 <br /> A } OFT <br /> 1015 CASH-BANK OF AMERICA 44.339 .73 <br /> 1020 CREDITORS TRUST-CHECKING 982.52 <br /> 1022 CREDITORS TRUST-SAVINGS 243,925 .63 <br /> 1145 A/REC M&E KING 12,616 .65 <br /> 1148 ESCROW RECEIVABLE .00 <br /> 1150 ACCOUNTS RECEIVABLE .00 <br /> 1310 DEFERRED EXPS-M&E 51 ,018.50 <br /> 1410 DEE EXPS-LAND EXCHANGE 19,348 .46 <br /> 1420 TOTAL OTHER ASSETS 372 ,231 .49 <br /> 1999 TOTAL ASSETS 372,231 . 49 <br /> L IAB IL IT IE !E3 <br /> 2010 ACCOUNTS PAYABLE .00 <br /> 2012 A/P M & E KING (69,315. 10) <br /> 2020 ACCTS PBLE-CREDITORS TRUST (246,772.95 ) <br /> 2030 ACCT PBLE-RECLAMATION ( 1 ,373,019. 44) <br /> 2065 PRE-PETITION-UNSECURED .00 <br /> 2180 SALES TAX PBLE 2.38 <br /> 2699 TOTAL LIABILITIES (1 ,689, 105. 11 ) <br /> EUtj IT 'Y' <br /> 2970 RETAINED EARININGS/FUND BAL 1 ,205,821 .94 <br /> 2975 YTD PROFIT/LOSS 111 ,051 .68 <br /> 2980 TOTAL EQUITY 1 ,316,873.62 <br /> 2999 TOTAL LIABILITIES & EQUITY (372,231 . 49) <br />