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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 />541 - State Income Tax 312.00 0.26 <br />542 - FICA Tax 1,530.00 1.27 <br />543 - Unemployment Tax 113.28 0.09 <br />552 - Vehicle Expense 1,004.29 0.83 <br />554 - Parking 232.90 0.19 <br />558 - Contributions 175.00 0.15 <br />564 - Legal 656.00 0.54 <br />565 - Accounting 4,227.58 3.51 <br />566 - Office Expense 8,961.37 7.44 <br />568 - Bank Service Charges 8.23 0.01 <br />575 - Depreciation 7,621.07 6.32 <br />580 - Dues & Subscriptions 2,021.66 1.68 <br />582 - Uniforms & Laundry 704.73 0.58 <br />585 - Alarm Services 288.00 0.24 <br />597 - Employee Benefits 730.59 0.61 <br />Total Operating Expenses 77,912.88 64.66 <br />Operating Income (Loss)19,238.76 15.97 <br />Other Income <br />901 - Interest 0.12 0.00 <br />Total Other Income 0.12 0.00 <br />Net Income (Loss)19,238.88$15.97 <br />Sparc Design, Inc <br />824 Humboldt Ave <br />Winnetka, IL 60093 <br /> PREPARED WITHOUT AUDIT, FROM INFORMATION SUBMITTED BY CLIENT