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9:58 AM Lukes' Landscaping Inc <br /> 04/18/18 Profit & Loss <br /> Accrual Basis January through December 2017 <br /> Jan-Dec 17 <br /> 6607 •Miscellaneous Expenses 37,231.59 <br /> 6610 •Workers Compensation Indirect 8,369.58 <br /> 6700 •Rent 191,880.64 <br /> 6704•Utilities-Electric 21,441.39 <br /> 6706 •Utilities-Other 167.00 <br /> 6707 •Personal Property Taxes 0.00 <br /> 6800 •Communications Voice and Data 15,451.82 <br /> 6801 •Communications Mobile 1,122.28 <br /> 6808 •Computer Software 2,200.00 <br /> 6909 •Corporate HR Services 35,340.82 <br /> Total Expense 3,903,317.98 <br /> Net Ordinary Income 1,880,075.38 <br /> Other Income/Expense <br /> Other Income <br /> 7020 •Gain/Loss on Sale of Fixed Asse 60,559.04 <br /> Total Other Income 60,559.04 <br /> Other Expense <br /> 7015• Depreciation Expense 501,510.76 <br /> Total Other Expense 501,510.76 <br /> Net Other Income -440,951.72 <br /> Net Income 1,439,123.66 <br /> Lukes' Landscaping, Inc. <br />