Laserfiche WebLink
<br />IIVII <br />HOWARD R. MILLER <br />COMMUNICATIONS <br /> <br />HRMC INCOME STATEMENT <br />For the 12 months ended 31 December 2010 <br />Income <br /> <br />608.1 . % Billing <br />608.2 . Creative <br />608.3 . P/R <br />608.4' Reimb. Expense <br />608.6 . Media <br />Total Income <br />Gross Profit <br />Expense <br />657 . Expenses Reimbursement <br />656 . Payroll Expenses <br />669 . Reconciliation Discrepancies <br />853 . Automobile Expense <br />854 . Bank Service Charges <br />870 . Contributions <br />880 . Dues and Subscriptions <br />884 . Entertainment <br />885 . Credit Cards <br />904.1 . Auto Insurance <br />904.3 . Health Insurance <br />904, Insurance - other <br />Total 904 . Insurance <br />910 . Licenses and Taxes <br />915 . Media <br />917 . Miscellaneous <br />918 . Office <br />918.1 . Postage <br />918' Office -other <br />Total 918 . Office <br />919. Payroll Tax Expense <br />925 . Production <br />930 . Professional Fees <br />935 . Rent <br />936' Repairs & Maintenance <br />941 . Telephone <br />944-' Water & Electric <br />Total Expense <br />Net Income <br /> <br />Page 18 of 44 Bd No 11-02-02 <br /> <br />1,535.00 <br />4,795.00 <br />77,337.55 <br />486.58 <br />112,331.28 <br /> <br />196,485.41 <br />196,485.41 <br /> <br />1,958.71 <br />104,913.25 <br />-750.00 <br />4,960.60 <br />122.99 <br />220.00 <br />716.95 <br />1,950.41 <br />20,741.52 <br />1 ,331.18 <br />5,736.00 <br />1,062.73 <br />8,129.91 <br />286.80 <br />3,196.24 <br />1,000.00 <br /> <br />-17.61 <br />4,506.25 <br />4,488.64 <br />6,164.18 <br />589.36 <br />5,197.50 <br />22,057.90 <br />1,900.76 <br />6,099.79 <br />176.82 <br />194,122.33 <br />2,363.08 <br />