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Jan - Dec 20 <br />Payroll Tax Expenses <br />FICA 87,149.97 <br />FUTA 882.00 <br />SUTA 147.00 <br />Payroll Tax Expenses - Other 0.00 <br />Total Payroll Tax Expenses 88,178.97 <br />Wages - Office Staff 905,725.96 <br />Wages - Officer Salary 342,883.62 <br />Total 6500 · Wages - Non Project Related 1,348,249.69 <br />6550 · 401K Profit Sharing <br />Profit Sharing Contribution 75,115.25 <br />Safe Harbor Contribution 25,300.34 <br />Total 6550 · 401K Profit Sharing 100,415.59 <br />6560 · Website Costs 599.40 <br />6565 · Social Media 5,400.00 <br />8100 · void 0.00 <br />Total Expense 1,950,475.41 <br />Net Ordinary Income 306,604.49 <br />Other Income/Expense <br />Other Income <br />PPP Loan Forgiveness 210,500.00 <br />7000 · Other Income <br />COVID refund 4,077.88 <br />Interest Income 268.15 <br />Total 7000 · Other Income 4,346.03 <br />Total Other Income 214,846.03 <br />Net Other Income 214,846.03 <br />Net Income 521,450.52 <br />10:38 AM CPZ Architects, Inc. <br />11/29/21 Profit & Loss <br />Cash Basis January through December 2020 <br />Page 3