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Hycon Investments LLC <br />Profit and Loss <br />January - December 2023 <br />Cash Basis Wednesday, March 5, 2025 12:46 PM GMT-05:00 5/8 <br />TOTAL <br />Total 09900 Paints and Coatings 118,338.96 <br />Total 09000 Div 9 – Finishes 1,070,474.63 <br />10000 Div 10 – Specialties <br />10100 Visual Display Boards <br />10150 Accesories 90.00 <br />Total 10100 Visual Display Boards 90.00 <br />10200 Louvers and Vents <br />10210 Blinds 11,838.48 <br />Total 10200 Louvers and Vents 11,838.48 <br />10300 Fireplaces and Stoves <br />10340 Manufactured Exterior Specialties 1,036.50 <br />Total 10300 Fireplaces and Stoves 1,036.50 <br />10500 Lockers <br />10520 Fire Extinguishers 3,073.13 <br />Total 10500 Lockers 3,073.13 <br />10550 Mail boxes 12.60 <br />10800 Toilet, Bath and Laundry Accessories 2,561.15 <br />10900 Wardrobe and Closet Specialties 6,100.00 <br />10950 Fence Final 14,050.00 <br />10980 Gutters 5,480.00 <br />Total 10900 Wardrobe and Closet Specialties 25,630.00 <br />10955 Signs 728.52 <br />Total 10000 Div 10 – Specialties 44,970.38 <br />11000 Div 11 – Equipment 105.10 <br />11010 Maintenance Equipment 350.00 <br />11200 Water Supply and Treatment Equipment 2,724.29 <br />11400 Food Service Equipment <br />11451 Appliances Kitchen package 35,994.83 <br />11452 Washer and Dryer 3,250.69 <br />Total 11400 Food Service Equipment 39,245.52 <br />11600 Laboratory Equipment <br />11680 Office Equipment 11.55 <br />Total 11600 Laboratory Equipment 11.55 <br />Total 11000 Div 11 – Equipment 42,436.46 <br />12000 Div 12 – Furnishings <br />12050 Fabrics 29,631.47 <br />12500 Furniture 13,845.55