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<br />Accrual Basis <br /> <br />Gurri Matute PA <br />Profit & Loss <br />January through December 2009 <br /> <br />Ordinary Income/Expense <br />Income <br />Fee Income <br /> <br />Total Income <br /> <br />Gross Profit <br /> <br />Expense <br />Bad Dedt / Writeoff Acct. <br />County Inspector General <br />Bond <br />Office Furniture Lease <br />Equipment Service Contracts <br />Consulting Expense <br />Security ID Badges <br />Computer Lease <br />Software <br />Alann Expense <br />Architectural Library <br />Automobile <br />Bank & C/C Service Charges <br />Business Development <br />Corporate Filing Fees <br />Copier <br />Courier/Delivery <br />Depreciation Expense <br />Dues and Subscriptions <br />Insurance <br />Licenses <br />Loan Interest / Fees <br />Miscellaneous <br />Payroll Services <br />Parking Expense <br />Payroll Total <br />Penn it Filing Fees <br />Postage and Delivery <br />Printing and Reproduction <br />Professional Fees <br />Rent <br />Repairs <br />Seminars <br />Supplies <br />Taxes <br />Telephone <br />Travel/Local Expenses <br />Web-Space Rental <br /> <br />Total Expense <br /> <br />Net Ordinary Income <br /> <br />Other Income/Expense <br />Other Income <br />Interest Income <br /> <br />Total Other Income <br /> <br />Net Other Income <br /> <br />Net Income <br /> <br />Jan. Dec 09 <br /> <br />792,959.85 <br />792,959.85 <br /> <br />792,959.85 <br /> <br />1,313.00 <br />725.64 <br />215.13 <br />5,310.09 <br />156.77 <br />312,338.98 <br />174.00 <br />3,538.17 <br />1,260.78 <br />349.41 <br />679.13 <br />14,564.20 <br />2,226.22 <br />4,742.90 <br />158.75 <br />3,872.28 <br />1,728.87 <br />1,522.11 <br />2,318.00 <br />43,889.81 <br />1,000.00 <br />5,500.81 <br />0.00 <br />1 ,487.32 <br />961.97 <br />312,732.60 <br />413.18 <br />527.84 <br />5,047.61 <br />767.82 <br />30,412.33 <br />2,275.19 <br />1,487.00 <br />3,787.73 <br />117.18 <br />12,931.86 <br />1,574.75 <br />149.50 <br /> <br />782,258.93 <br /> <br />10,700.92 <br /> <br />140.17 <br />140.17 <br /> <br />140.17 <br /> <br />10,841.09 <br /> <br />"~~\'.~ <br /> <br />Page 1 <br /> <br />~ ':> <br />~ '... < . <br />