|
Exhibit A-2
<br />» 4 Totals
<br />Capital (Memorandum Only)
<br />*Prolect 1989 1988
<br />$$ 1,211,5A1 $ 1,172,795
<br />62,830 277,582 332,163
<br />-1A8,56A 12A,33A
<br />190,000 683,385 A91,A32
<br />-685,952 6A3,151
<br />■ 4 -125,357 1A0,657
<br />—37,AA0 A33,867 370,387
<br />-22,892 12,157
<br />6,286 A9,053 39,72A
<br />296,556 3,638,193 3,326,800
<br />-655,987 589,137
<br />-1,376,323 1,2A7,623
<br />-A9A,7A2 3AA,A07
<br />-32,961 61,582
<br />-38,922 -
<br />-56,2A2 67,160
<br />«•26,250 157,687 503,338
<br />-A75,520 53A,876
<br />26,250 3,288,38A 3,3A8,123
<br />270,30b 3A9,809 (21,323)
<br />56A,161 2,638,361 178,079
<br />(190,000)(2,638,361)(178,079)
<br />37A,161 --
<br />$ 6AA,A67 $ 3A9,809 $ (21,323)
<br />(77,838)5,226,All 5,2A7,73A
<br />$ 566,629 $ 5,576,220 $ 5,226,All
<br />^ See Notes to Financial Statements.
<br />-22-
|