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CHI-ADA CORPORATION <br /> STATEMENT OF INCOME AND RETAINED EARNINGS <br /> FOR THE YEAR ENDED DECEMBER 31, 2014 <br /> REVENUE: <br /> Professional Fees 58,843,774 <br /> Interest Income 668 <br /> TOTAL REVENUE: 8,844,442 <br /> EXPENSES: <br /> Auto Expense 8,990 <br /> Answering Service 616 <br /> Advertising 11,000 <br /> Bank Charge 2,779 <br /> Contract Services 257,482 <br /> Cleaning Supplies 794,081 <br /> Employee Benefits 527,354 <br /> Depreciation 61,967 <br /> Donations 6,440 <br /> Gas 5,057 <br /> Insurance 381,338 <br /> Interest 17,398 <br /> Legal & Professional Fees 62,501 <br /> License 529 <br /> Miscellaneous 572 <br /> Office Expenses 26,127 <br /> Office Supplies 3,852 <br /> Payroll Taxes 576,184 <br /> Repairs and Maintenance 17,415 <br /> Salaries 5,828,215 <br /> Utilities 24,643 <br /> Telephone 8,757 <br /> Small Equipment 328 <br /> Cleaning Expense 3,375 <br /> Postage 127 <br /> Printing 326 <br /> Travel 55,393 <br /> Computer Expense 618 <br /> Rent 58,754 <br /> Property Tax 22,305 <br /> Tol Is 30 <br /> TOTAL EXPENSES: 8,764,553 <br /> NET INCOME(LOSS): S Z <br /> See Independent Accountant's Review Report <br /> 4 <br />