Corporation Profit and Loss by omb19852

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									Consolidated Goldfields Corporation
Profit & Loss
January through June 2010
                                                            Jan - Jun 10

   Ordinary Income/Expense
      Expense
          6560 · Payroll Expenses                                3,217.87
          7000 · Salary Expense-Administration                  41,528.00
          7010 · Salary Expense-Finance                          1,240.55
          7200 · Office Supplies                                 6,103.33
          7210 · Postage/Federal Express                           134.80
          7215 · Telephone/Communications                          949.09
          7225 · Annual Bond/Bank Fees                             106.10
          7235 · Dues & Memberships                              2,431.30
          7245 · Press Releases/Advertising                      5,710.00
          7300 · Travel - General                                  941.07
          7305 · Travel - Air/Transportation                     2,285.39
          7310 · Travel - Lodging                                1,637.43
          7320 · Meals & Entertainment                           1,621.38
          7400 · Occupancy Costs/Rent                            3,120.00
          7500 · Outside Services                                2,463.84
          7502 · Consultants                                    29,225.00
          7520 · Legal                                          32,292.41
          7530 · Agent Fees/Stock Exchange                         525.00
          7616 · Web Design/Maintenance                            150.00
          7620 · Insurance                                      21,903.98
          7621 · Insurance - Medical, Dental, Vi                 8,984.73
          7699 · Miscellaneous                                     365.00
          7700 · Interest Expense                               60,134.24
          80001 · General Exploration
                01-8010 · Salary Expense-Exploration                 0.00
                01-8310 · Field Supplies                         3,000.00
          Total 80001 · General Exploration                      3,000.00


          80004 · Cahuilla
                04-8199 · Misc. Cost                                10.00
                04-8255 · Consulting Services                   19,500.00
                04-8256 · Legal                                  2,670.63
                04-8500 · Phase 1                               15,782.23
          Total 80004 · Cahuilla                                37,962.86


          80006 · Sunny Slope
                06-8999 · Sunny Slope Clearing Backcharge          162.00
          Total 80006 · Sunny Slope                                162.00


          80017 · East Wallace




                                                                            Page 1 of 2
                                                            Jan - Jun 10

                 17-8199 · Misc. Cost                              635.00
             Total 80017 · East Wallace                            635.00


       Total Expense                                           268,830.37


   Net Ordinary Income                                        -268,830.37


   Other Income/Expense
       Other Income
             4000 · Misc. Income                                46,071.43
             4001 · Interest Income                                263.09
             4010 · Stock Income                               800,000.00
       Total Other Income                                      846,334.52


   Net Other Income                                            846,334.52


Net Income                                                     577,504.15


             Total Shares Outstanding as of June 30, 2010   29,481,231




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