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BALANCE THE STATE OF FEES 31/12/2007

CASH BALANCE CMT 2007
(at December 31, 2007)

* TOW 2006 $ 412,310 $ 2,363,330
*
* INCOME $ 1,926,747 EXPENSES
* REAL BALANCE
* $ 848,893 $ 425,593 PAYABLE RECEIVABLE
* $ 1,081,000 * BALANCE
CTA CTE to 18/12/2007 $ 182,987
* FINAL ACCOUNTING BALANCE $ 1,504,300

SERGIO CORREA ALIAGA

President

VASQUEZ CARLOS E.
Treasurer