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Accrual Basis Friday, July 27, 2018 09:05 AM GMT-7 1/2 <br />Crea7ive Interactive Advertising, Corp. <br />PROFIT AND LOSS <br />January - December 2017 <br />TOTAL <br />Income <br />Refunds and Allowance 1.69 <br />Sales hosting 0.00 <br />Services Discounts -3,036.00 <br />Services Income 490,452.46 <br />Shipping Income 165.00 <br />Total Income $487,583.15 <br />Cost of Goods Sold <br />Cost of Goods Sold 12,897.00 <br />Hosting and Domains 1,079.34 <br />Online Marketing 2,078.00 <br />Personnel Contractor Company 21,274.72 <br />Contractor- Programmer 7,923.95 <br />Contractor-Designer 3,249.54 <br />Professional Services-Contractors 37,117.07 <br />Total Personnel Contractor Company 69,565.28 <br />Photos and Graphic Resourses 11,262.70 <br />Printing and Reproduction 9,094.17 <br />Programming Script 90.68 <br />Social Media for Customers 14.87 <br />Video 109,487.00 <br />Total Cost of Goods Sold $215,569.04 <br />GROSS PROFIT $272,014.11 <br />Expenses <br />Advertising/Promotional 5,160.77 <br />Auto <br />Auto Lease 4,559.74 <br />Automobile Gas 2,249.51 <br />Automobile Insurance 48.10 <br />Automobile Repair and Maintenance 60.41 <br />Total Auto 6,917.76 <br />Bank Service Charges 402.68 <br />paypal fee 16.99 <br />Total Bank Service Charges 419.67 <br />Business Licenses and Fees 300.00 <br />CC Fees 573.53 <br />Merchant Fee Skybank 188.49 <br />Total CC Fees 762.02 <br />Charitable Contributions 25.00 <br />Computer and Internet Expenses 1,371.10 <br />Depreciation Expense 2,038.00 <br />Dues & subscriptions 537.09 <br />Events 0.00