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Sparc, Incorporated <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br />Yearend Adjusted December 31, 2016 <br />OPERATING STATEMENT <br />Net Income (Loss) $ 8,325.83 12.16 <br />PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT <br />12 Months Ended <br />12/31/16 <br />_December 31. <br />Pct <br />2016 <br />542 - FICA Tax <br />1,530.00 <br />2.23 <br />543 - Unemployment Tax <br />113.28 <br />0.17 <br />552 - Vehicle Expense <br />1,387.26 <br />2.03 <br />554 - Parking <br />370.49 <br />0.54 <br />558 - Contributions <br />50.00 <br />0.07 <br />565 - Accounting <br />3,568.83 <br />5.21 <br />566 - Office Expense <br />14,659.41 <br />21.41 <br />575 - Depreciation <br />528.12 <br />0.77 <br />580 - Dues & Subscriptions <br />2,263.46 <br />3.31 <br />585 - Alarm Services <br />288.00 <br />0.42 <br />597 - Employee Benefits <br />1,229.13 <br />1.79 <br />Total Operating Expenses <br />58,171.11 <br />84.94 <br />Operating Income (Loss) <br />8,325.71 <br />12.16 <br />Other Income <br />901 - Interest <br />0.12 <br />0.00 <br />Total Other Income <br />0.12 <br />0.00 <br />Net Income (Loss) $ 8,325.83 12.16 <br />PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT <br />