5 9-MOS DEC-31-1999 SEP-30-1999 299,847 0 31,199,255 (150,000) 49,041,054 80,964,656 88,884,318 39,074,569 139,041,885 32,794,299 0 0 0 21,754,655 0 139,041,885 116,980,578 116,980,578 103,490,544 114,373,350 0 0 394,933 2,212,295 875,300 1,336,995 0 0 0 1,336,995 0.23 0.23