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)/18/915 M ID — CONT Its EN7 RESOURCES 0005 <br /> L2 : 20 <br /> CREDITORS TRUST FUNEA <br /> Account Description Date Job Debits Credits <br /> ----------- ------------ ------------ ---•----- ------ ------------ ------------- <br /> 5300 0000 RECLAMATION Total Adjust : 77 . 53 .00 <br /> Ending Total : 4,719 . 20 <br /> 5600 0000 LEGAL AND ACCTG No Activity $8 , 687. 16 <br /> 5605 0000 RE / FP TAXES No Activity $. 00 <br /> 5615 0000 INTEREST EXPENSE No Activity $ . 00 <br /> 5620 0000 COST OF SALES No Activity $. 00 <br /> %40 0000 INSURANCE No Activity $ .00 <br /> TOTAL EXPENSES Total Adjust: 6,932.20 .00 <br /> ------------- -------------- <br /> Ending Total : 105,524. 37 <br /> GROSS REVENUES Total Adjust: 44 ,536.69 ( 48,370 .85) <br /> ------------- -------------- <br /> Ending Total : 28, G40.G9 <br /> NET LOSS Total Adjust: 51 , 468.89 (48,370.85) <br /> Ending Total : 134, 165 .O6 <br />