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M I ]Ci — CIC.1NT INrNT R ]F. SSUIFZICE� 13 00( <br /> d::, 1t IC- zi I T 0 R S TRUST EUNli <br /> All Departments <br /> June 1997 <br /> Account Description Month to Irate Year to D aW--, <br /> 'f _ WN 'Lli._,..; PROPERTY Si7L.L•.i 32 , 5 .j . _i`, <br /> 0 GAIN/LOSS L"Pl 1'f SALES 18 , 905.05 <br /> ;.i60 INTEREST INCOME: ( 155.G9 ) <br /> 3070 RENTAL INCOME ( 200 .00 ) (2, 700 . 00 ) <br /> 3000 MISCELLANEOUS INCOME .00 na , GG0 . _4 ) <br /> 3090 LOSS ON DISCONTINUED OP ' S .00 . 06, <br /> 3999 TOTAL REVENUES 31 ,G72.54 ( 52 , GG5 . 36 ) <br /> Account Description Month to Date Year to Matey <br /> 5100 ADMINISTRATIVE 1 , 584.54 32 , 402 . E2 <br /> 5200 ENVIRONMENTAL COSTS 2, 129.84 9, 959 . 54 <br /> 5300 RECLAMATION .00 . 0 <br /> 5600 LEGAL AND ACCTG 9, 074 .63 24 , 433 . 41 <br /> 5GO5 RE / PP TAXES .00 . 00 <br /> 5G15 INTEREST EXPENSE .00 .00 <br /> 5620 COST OF SALES .00 .00 <br /> 5640 INSURANCE .00 .00 <br /> 9999 TOTAL EXPENSES 13,509.01 66, 795 . 77 <br /> 9999 GROSS REVENUES 31 , 672.54 (52 ,665 .86) <br /> 9999 Net ( PROFIT) or LOSS 45 ,2G1 .55 14, 129 . 9] <br />