NOTE 5 – LANDFILL

The Company operations related to its landfill assets and liability are presented in the tables below:

	Nine Months Ended September 30, 2017

Landfill Assets

Beginning Balance	$	3,278,817
Assets acquired		31,766,000
Capital additions of $1,800,000, net of transfers to property, plant and equipment		613,333
Amortization of landfill assets		(3,257,894	)
	$	32,400,256

Landfill Asset Retirement Obligation

Beginning Balance	$	5,299
Liabilities assumed in acquisition		7,903,620
Interest accretion		303,093
	$	8,212,012

Amortization of landfill assets was approximately $3,300,000 and $230,000 for the nine months ended September 30, 2017 and 2016.