Atlas America Public #15-2006 (B) L.P.

CIK:0001357361|SEC Filings

CONDENSED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015	Jun. 30, 2016	Jun. 30, 2015
REVENUES
Natural gas and oil	$ 332,600	$ 422,800	$ 634,800	$ 1,056,800
(Loss) gain on mark-to-market derivatives	(20,600)	(13,900)	(4,400)	1,100
Total revenues	312,000	408,900	630,400	1,057,900
COSTS AND EXPENSES
Production	453,400	519,800	849,200	1,109,900
Depletion	3,700	93,100	7,700	190,700
Accretion of asset retirement obligations	90,600	158,100	181,200	316,100
General and administrative	94,300	89,000	171,600	191,200
Total costs and expenses	642,000	860,000	1,209,700	1,807,900
Net loss	(330,000)	(451,100)	(579,300)	(750,000)
Allocation of net loss:
Managing general partner	(102,500)	(150,400)	(190,700)	(258,400)
Limited partners	$ (227,500)	$ (300,700)	$ (388,600)	$ (491,600)
Net loss per limited partnership unit	$ (15)	$ (20)	$ (26)	$ (33)

CONDENSED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)	6 Months Ended
	Jun. 30, 2016	Jun. 30, 2015
Cash flows from operating activities:
Net loss	$ (579,300)	$ (750,000)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities:
Depletion	7,700	190,700
Non cash loss (gain) on derivative value	42,100	(11,600)
Accretion of asset retirement obligations	181,200	316,100
Asset retirement obligations settled	2,200	0
Changes in operating assets and liabilities:
(Increase) decrease in accounts receivable trade-affiliate	(5,900)	287,600
Increase in asset retirement receivable-affiliate	(306,000)	(69,800)
Increase in accounts payable trade-affiliate	655,800	41,000
Increase (decrease) in accrued liabilities	1,200	(4,000)
Net cash (used in) provided by operating activities	(1,000)	0
Cash flows from investing activities:
Proceeds from sale of tangible equipment	1,000	0
Net cash provided by investing activities	1,000	0
Cash flows from financing activities:
Net cash used in financing activities	0	0
Net change in cash	0	0
Cash at beginning of period	0	0
Cash at end of period	$ 0	$ 0

CONDENSED BALANCE SHEETS (Unaudited) - USD ($)	Jun. 30, 2016	Dec. 31, 2015
Current assets:
Cash	$ 0	$ 0
Accounts receivable trade-affiliate	223,000	217,100
Current portion of derivative assets	32,300	103,600
Total current assets	255,300	320,700
Gas and oil properties, net	4,338,600	4,347,300
Long-term asset retirement receivable-affiliate	446,500	140,500
Total assets	5,040,400	4,808,500
Current liabilities:
Accounts payable trade-affiliate	1,080,900	425,100
Accrued liabilities	8,600	7,400
Put premiums payable-affiliate	21,900	47,800
Total current liabilities	1,111,400	480,300
Asset retirement obligations	11,130,700	10,947,300
Commitments and contingencies (Note 6)
Partners’ deficit:
Managing general partner’s deficit	(1,573,500)	(1,382,800)
Limited partners’ deficit (14,772.60 units)	(5,630,300)	(5,241,700)
Accumulated other comprehensive income	2,100	5,400
Total partners' deficit	(7,201,700)	(6,619,100)
Total liabilities and partners’ deficit	$ 5,040,400	$ 4,808,500