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CPZ Architects Submittal RFQ 21-10-01 11-29-2021
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CPZ Architects Submittal RFQ 21-10-01 11-29-2021
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Jan - Dec 18 <br />6550 · 401K Profit Sharing <br />Profit Sharing Contribution 39,970.42 <br />Safe Harbor Contribution 20,243.13 <br />Total 6550 · 401K Profit Sharing 60,213.55 <br />6560 · Website Costs 1,840.00 <br />8100 · void 0.00 <br />Total Expense 1,399,412.42 <br />Net Ordinary Income 140,183.66 <br />Other Income/Expense <br />Other Income <br />7000 · Other Income <br />Interest Income 58.13 <br />Total 7000 · Other Income 58.13 <br />Total Other Income 58.13 <br />Other Expense <br />8000 · Other Expense <br />Interest Expense 8.85 <br />Total 8000 · Other Expense 8.85 <br />Total Other Expense 8.85 <br />Net Other Income 49.28 <br />Net Income 140,232.94 <br />10:39 AM CPZ Architects, Inc. <br />11/29/21 Profit & Loss <br />Cash Basis January through December 2018 <br />Page 3
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