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<br />HRMC INCOME STATEMENT <br />For the 12 months ended 31 December 2009 <br />Income <br />608 . Fee Income <br />608.1 . % Billing <br />608.2 . Creative <br />608.3 . PfR <br />608.4' Reimb. Expense <br />608.6 . Media <br />Total 608 . Fee Income <br />612 . Miscellanous Income <br />Total Income <br />Gross Profit <br />Expense <br />656 . Payroll Expenses <br />851 . Contract Labor <br />853. Automobile Expense <br />854 . Bank Service Charges <br />856 . Courier <br />870. Contributions <br />880 . Dues and Subscriptions <br />885. Credit Cards <br />904.1 . Auto Insurance <br />904.3 . Health Insurance <br />904.4' Miscellaneous Insurance <br />904. Insurance - other <br />Total 904 . Insurance <br />910 . Licenses and Taxes <br />915 . Media <br />918.1' Postage & Courier <br />918. Office - other <br />Total 918 . Office <br />919. Payroll Tax Expense <br />930 . Professional Fees <br />935 . Rent <br />936. Repairs & Maintenance <br />941 . Telephone <br />Total Expense <br />Net Income <br /> <br />ClIIIIIIIIII <br />HOWARD R. MILLER <br />COMMUNICATIONS <br /> <br />Page 20 of 44 Bd No 11-02-02 <br /> <br />4,567.50 <br />-7,105.00 <br />202,144.87 <br />1,037.37 <br />6,469.60 <br />207,114.34 <br />4,000.00 <br />211,114.34 <br />211,114.34 <br /> <br />109,596.25 <br />7,350.00 <br />4,095.13 <br />50.00 <br />28.66 <br />125.00 <br />857.71 <br />17,932.03 <br />1,131.70 <br />5,800.00 <br />1,776.59 <br />1,386.82 <br />10,095.11 <br />727.80 <br />5,293.75 <br />778.99 <br />2,826.71 <br />3,605.70 <br />9,105.96 <br />3,650.00 <br />19,560.50 <br />900.38 <br />6,242.90 <br />, 199,216.88 <br />11,897.46 <br /> <br />, <br />