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Sheet 1 10-53-200 Form 7 LAS VEGAS LAND AND WATER COMPANY OPERATING REVENUES, OPERATING EXPENSES, INCOME AND PROFIT AMD LOSS FOR MONTH OF 19 , AND < MONTHS ENDED 19 ; COMPARED WITH CORRESPONDING MONTH AND PERIOD OF PREVIOUS YEAR FOR THE MONTH FOR THE PERIOD ITEM Amount Ino •-Blk. Deo.-Red Amount Ino.-Blk. Deo .-Red REAL ESTATE OPERATING REVENUES AND INCOME RENT FROM ROOMS - ROOMING HOUSE RENT FROM WAREHOUSES, PACKING HOUSES AND EQUIPMENT RENT FROM MISCELLANEOUS PROPERTY RENT FROM OFFICE BLOG. - 6TH & OLIVE STS., LOS ANGELES, CALIF. INCOME FROM OIL ANO GAS LEASES MISCELLANEOUS INCOME MISCELLANEOUS INTEREST INCOME TOTAL OPERATING REVENUES ANO INCOME OPERATING EXPENSES AND TAXES MAINTENANCE ANO OPERATION OF ROOMING HOUSE MAINTENANCE OF WAREHOUSES, PACKING HOUSES & EQUIPPENT RENT FOR PACKING HOUSE ANO WAREHOUSE SITES MAINTENANCE ANO OPERATION OF MISCELLANEOUS PROPERTY PROPERTY SALES EXPENSES PROPORTION OF GENERAL EXPENSES TOTAL OPERATING EXPENSES EXCLUDING DEPRECIATION DEPRECIATION - ROOMING HOUSE DEPRECIATION - WAREHOUSES, PACKING HOUSES & EQUIPMENT DEPRECIATION - OFFICE BLOG,, - 6TH & OLIVE STS., LOS ANGELES, CALIF. DEPRECIATION - WATER WELLS - LAS VEGAS RANCH DEPRECIATION - TRACKAGE - NEVADA TOTAL OPERATING EXPENSES INCLUDING DEPRECIATION TAXES ON RENTAL PROPERTY - AD VALOREM TAXES ON LAND HELD FOR SALE - AO VALOREM PROPORTION OF MISCELLANEOUS TAXES . £if\ 611«23 TOTAL OPERATING EXPENSES ANO TAXES NET INCOME FROM REAL ESTATE OPERATIONS 1 WATER SERVICE LAS VEGAS, NEVADA 1 CUBIC FEET OF WATER SOLD cS A ot } |.«s OPERATING REVENUES WATER SALES - COMMERCIAL WATER SALES - INDUSTRIAL |j MISCELLANEOUS 8Q6#39 TOTAL OPERATING REVENUES OPERATING EXPENSES AND TAXES MAINTENANCE OF DISTRIBUTION MAINS MAINTENANCE OF TRANSMISSION MAINS MAINTENANCE OF STORAGE FACILITIES MAINTENANCE OF WELLS MAINTENANCE OF PUMPING FACILITIES ELECTRIC POWER EXPENSE PUMPING LABOR OTHER EXPENSES RENT FOR PIPE LINES PROPORTION OF GENERAL EXPENSES TOTAL OPERATING EXPENSES EXCLUDING DEPRECIATION