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Sparc, Incorporated <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br />Yearend Adjusted December 31, 2016 <br />OPERATING STATEMENT <br />12 Months Ended <br />_December 31. <br />2016 <br />12/31/16 <br />Pct <br />Sales <br />301 - Sales - Services <br />$ 68,485.00 <br />100.00 <br />Total Sales <br />68,485.00 <br />100.00 <br />Cost of Goods Sold <br />402 - Printing <br />734.89 <br />1.07 <br />403 - Photography <br />45.00 <br />0.07 <br />407 - Stock Photography <br />133.98 <br />0.20 <br />408 - Photo Props <br />11.42 <br />0.02 <br />409 - Fonts <br />396.84 <br />0.58 <br />410 - Supplies <br />648.18 <br />0.95 <br />412 - Delivery Services <br />17.87 <br />0.03 <br />Total Cost of Goods Sold <br />1,988.18 <br />2.90 <br />Gross Profit <br />66,496.82 <br />97.10 <br />Operating Expenses <br />505 - Internet Services <br />239.39 <br />0.35 <br />509 - Outside Services <br />1,374.48 <br />2.01 <br />512 - Freight & Postage <br />114.84 <br />0.17 <br />516 - Officers Salaries <br />20,000.00 <br />29.20 <br />529 - Telephone <br />3,840.69 <br />5.61 <br />530 - Repairs & Maintenance <br />1,233.00 <br />1.80 <br />532 - Gifts <br />1,130.52 <br />1.65 <br />534 - Advertising & Promotion <br />1,117.70 <br />1.63 <br />537 - Officers Life Insurance <br />1,124.10 <br />1.64 <br />538 - Meals & Entertainment <br />1,169.97 <br />1.71 <br />539 - Travel & Lodging <br />679.44 <br />0.99 <br />541 - State Income Tax <br />159.00 <br />0.23 <br />PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT <br />