-1/2Malcolm E. Kukura, ATI Foundation Inc, General Delivery, Post Office, Crestone, Colorado, 81131.

Monday, August 25, 1997, Darlene Yarbrough, Darlene Yarbrough Real Estate, P.O. Box 117, Crestone, Co. 81131. Dear Darlene, Please find enclosed a check for rent for the month of September, 1997. The amount of the rent payment has been adjusted (as detailed below) to account for payments that have been already made for water/sewer and electric power billed for use prior to occupation of the rental premises. Baca Grande Water District Account billed for period 6/25 to 7/28 (34 days) Actaul Use 7/11 to 7/28 (18 days) Pro-rated from 7/6 to 7/28 (22 days) Remainder $28.50 $15.09 ($13.41) $18.44 ($10.06)

San Luis Valley Rural blled for period 7/03 Actual use for period Pro-rated from 7/7 to tot.

Electric Cooperative Account to 7/28 (26 days) $36.07 7/11 to 7/28 (18 days) $24.97 ($11.10) 7/28 (22 days) $30.52 ($ 5.55) $64.57

By these calculations the amounts due are as follows: Actual Use (18 days) ATI Foundation Previous Tennant Water/Sewer $15.09 $13.41 $28.50 Electric Power $24.97 $11.10 $36.07 Totals $40.06 $24.51 $64.57

Pro-rated from 7/7 t0 7/28 (22 days) ATI Foundation $18.44 Previous Tennant $10.06 $28.50

$30.52 $ 5.55 $36.07

$48.96 $15.61 $64.57

The difference between the calculation using the actual use period of 18 days and the pro-rated period from 7/7 for 22 days is as follows: Actual Use $40.06 $24.51 Pro-Rated $48.96 $15.61 Difference (-$8.90) +$8.90)

Total owed by ATI Foundation Total owed by previous tennant

The actual use calculation of amounts owed results in ATI Foundation subsidizing the previous tenants use of water/sewer/power to the extent of

$8.90. There are minor uncertainties and other considerations that affect a fair distribution of costs for actual use. These are as follows: 1 Refrigerator power for the period 7/7 to 7/11 2 The small amount of water and power used on the evening of 7/10 from 7:30PM to Midnight while initial moving in activity was in progress. 3 Time spent accounting for and adjusting amounts owed. 4 Differences in daily use consumtion of water/power of previous and current tennants. This could have been accounted for by meter readings at midnight on Sunday night July 6th. Youve explained that the Baca Grande Water District declines reading meters on customer requests when occupancy and payment responsibility changes occur. This really complicates things. It is uncertain however how and why the account at The San Luis Valley Electric Cooperative was transfered to ATI Foundation on 7/03 when the previous tennant was -2/2still occupying the premises and presumeably using elctric power or how and why both the Baca Grande Water District and the San Luis Valley Electric Cooperative were instructed, or authorirized to bill ATI Foundation for utilities used prior to the actual date of occupation and transfer of responsibility for utility payments, from the previous to current tennant rather than to bill ATI Foundation either from 7/7/91 or from the next meter reading after that date which would seem to be an appropriate procedure. Since the amount in question is $8.90, it seems hardly worth our time to further analyze the situation to determine the fairest and most just possible distribution of costs between the previous and current tennant. On the condition that we can agree on immediate closure of the matter of a fair distribution of utility costs between the previous and current tennants I am adjusting the rent check to reflect a distribution of costs according to the pro-rated calculation that youve previously indicated is your preference, rather than according to the actual use calculation which would be my preference since it seems the fairest. In accordance with this I am deducting the amount of $15.61 for the previous tennants utility use for the period to 7/6 as calculated by pro-rating rather than deducting the amount of $24.51 for the previous tenannts actual use. The enclosed rent check is for $584.31. I called the bank today to confirm that funds are available in the account to cover this check. Please feel free to come by and inspect the cleaning accomplished as per our agreement. observe most of them except for the obvious house is accessible for your inspection and deck yet it is probably adviseable to phone you plan to come by. repairs that have been made and It will be difficult to actually things like screen repairs. The some can be inspected from the front an hour or so or a few hours before

A number of urgent personal and business problems (some can be classified as emergencies and others serious) the needs and demands of others and travel and other absences have made it difficult for me to respond rapidly to the many phone calls that have been made in respect of repairs, inspections, the completion of the work that youve informed me was already paid for by the previous tennant for screen repairs (still have not heard from Pete and the work has not been completed). I expect that personal and business matters will continue to place heavy demands on my attention and I wish to assure you that I regard the matters that are

essential to ensure ATI Foundations compliance with out rental agreement and continued occupation of the rented premises of utmost importance and I will endeavor to ensure that they are given appropriate attention. The peace and tranquility of this natural and awesomely beautiful environment is most valued at this time. Already I have experienced very significant spiritual nurturing from it. I hope that now that unexpected initial move-in matters of cleaning, repairs, utility use adjustments etc. have been hopefully put to rest that fulfillment of the terms of agreement will become for the most part a simple matter of ensuring that the rent is paid in a timely manner. Thank you for your help and consideration of these matters and please let me know either by mail of phone (if you can reach me) if there are other matters other than timely payment of rent to ensure compliance with our rental agreement.

yours truly,

MAL KUKURA President - ATI Foundation Inc.

Malcolm E. Kukura Account Number 307-875-4245-979R 400 Monroe Ave. #1, Green River, Wt. 82935.

US West Comm.PO BOX 173754, Denver, Co 80217-3754 ACCOUNTS,

Please find enclosed a check for $176.23; the final payment for account number 307-875-4245-979R.

A phone call wase made to your 800 number to confirm the amount of the final billing since the account notice has not been received in the mail due to extensive travel and vacation absence. Nora conformed that the final amount owing after closing the account is $176.23.

yours truly,

M. E.

KUKURA

Malcolm E. Kukura Account Number 61027471-011 7 400 Monroe Ave. #1, Green River, Wt. 82935.

ACCOUNTS: Pacific Power, 920 South West 6th Avenue, Portland Oregon 97256.

Please find enclosed a check for the final payment for the above account (61027471-011 7) in the amount of $12.60; the amount confirmed as owing after account closure by Jay in a phone call today. Your final norice had not been received in the mail due to extensive travel and vacation absences.

your truly

M. E. Kukura

M. E. Kukura

VISA ACCOUNT NUMBER 4428-8819-0303-5714, NEW ADDRESS: General Delivery, Post Office, Crestone, Co. 81131.

ACCOUNTS: Cross Country Bank Visa Card, PO Box 30348, Tampa, Florida, 33630,

Please find enclosed a check for $7.08 in payment of the balance owing on Visa account # 4428-8819-0303-5714 Please note the new address above for billings. Your last two billings have not been received by mail due to extensive travel and vacation absence. Could you please mail those two past accounts since the last one seems to contain an unauthorized charge of about a hundred dollars and I need to identify the charge.

yours truly,

M. E. KUKURA

M. E. Kukura ACCOUNT NUMBER: 0191-5818-20 NEW ADDRESS: General Delivery, Post Office, Crestone, Co. 81131.

ACCOUNTS: State Farm Insurance Companies, 3001, 8th Street, Greeley, CO 80638,

Please find enclosed a check for $46.70 for monthly insurance payment for account # 0191-5818-20. The amount was determined by calling the Brad Cutler agency at (307) 875-7822 since no billing notice has been received in the mail due to extensive travel and vacation absences. Please note the new billing address. The policy on the Toyota Celica has been dropped due to the wreck of the vehicle in 1996. The account is being transfered to the Christine Caton Agency in Alamosa CO.

yours truly,

M.E. KUKURA