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<br />Income Statement <br /> <br />OS/24/10 <br /> <br />Continued.. <br /> <br />Other Taxes <br />Rent <br />Repairs & Maintenance <br />Travel <br />Utilities <br />Overhead Labor <br />O/H Payroll Taxes <br />O/H Workers Compensation <br /> <br />Total Overhead Expense: <br /> <br />20,736 <br />107,938 <br />11,299 <br />2,626 <br />9,775 <br />188,554 <br />14,820 <br />1,960 <br /> <br />504,747 <br /> <br />Administrative Expense <br /> <br />Total Administrative Expense: <br /> <br />6,297 <br />539 <br />126 <br />7,137 <br /> <br />14,099 <br /> <br />Admin Salaries <br />Admin Payroll Taxes <br />Admin Workers Compensation <br />Admin Benefits <br /> <br />Total Indirect Expense: <br />Income from Operations: <br /> <br />518,846 <br />(55,495) <br /> <br />Other Income <br /> <br />Rebates/Refunds <br /> <br />2,686 <br /> <br />Net Income Before Tax: <br /> <br />2,686 <br />(52,809) <br /> <br />Total Other Income: <br /> <br />Net Income: <br /> <br />$(52,809) <br /> <br />Report 2-3-0-21 <br />Supervisor <br /> <br />Page 2 of 2 <br /> <br />OS/24/10 <br />11 : 38 AM <br />