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Yearend Adjusted December 31, 2017 <br />OPERATING STATEMENT <br />12 Months Ended 12/31/17 <br />December 31, <br />2017 <br />Pct <br />Sales <br />301 - Sales - Services 120,501.68$100.00 <br />Total Sales 120,501.68 100.00 <br />Cost of Goods Sold <br />402 - Printing 529.25 0.44 <br />404 - Writing 9,000.00 7.47 <br />406 - Outside Services 12,000.00 9.96 <br />407 - Stock Photography 234.75 0.19 <br />408 - Photo Props 212.80 0.18 <br />409 - Fonts 938.97 0.78 <br />410 - Supplies 64.27 0.05 <br />413 - Entry Fees 370.00 0.31 <br />Total Cost of Goods Sold 23,350.04 19.38 <br />Gross Profit 97,151.64 80.62 <br />Operating Expenses <br />508 - Consulting Services 12,185.52 10.11 <br />509 - Outside Services 3,000.00 2.49 <br />512 - Freight & Postage 388.92 0.32 <br />516 - Officers Salaries 20,000.00 16.60 <br />529 - Telephone 3,230.77 2.68 <br />530 - Repairs & Maintenance 1,095.06 0.91 <br />532 - Gifts 2,983.14 2.48 <br />535 - Insurance 2,112.15 1.75 <br />537 - Officers Life Insurance 1,016.57 0.84 <br />538 - Meals & Entertainment 1,280.97 1.06 <br />539 - Travel & Lodging 2,033.08 1.69 <br />Sparc Design, Inc <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT