Sierra Marina

Income Statement (July 2007)

July 2007

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AA Ordinary Income/Expense
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Income
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AAAAAAAAAA Rental Income 94,028 100%
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Total Income 94,028 100%
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Expense
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Advertising and Promotion 3,500 4%
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AQEH1wcfB9c Depreciation Expense 17,000 18%
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AAAAAAAAAA Fuel 18,000 19%
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Office Supplies 500 1%
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XBQByBgX3A Payroll Expenses 13,530 14%
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AAAAAAAAAA Professional Fees 1,500 2%
AAAAAAAAAA Repairs and Maintenance 18,544 20%
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AAAAAAAAAA Taxes - Property 1,000 1%
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AAAAAAAAAA Utilities 7,763 8%
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Total Expense
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Net Ordinary Income
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Net Income 12,691 13%
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Elopre, Jun March O. BSAT-4A Page 4 of 4
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