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9:58 AM
<br />0411 ail a
<br />Acureal Basis
<br />CuRes' Lanasuaping Inc
<br />Profit & Loss
<br />.,anuary inrougM Nice ... t3.r A17
<br />Lukes' Lne><C&Uxpi■ug 1.,Z:.
<br />13
<br />aan - Dec 1 r
<br />5613 • OtFlar Diraat Erpanaaa
<br />14,877.96
<br />5, .0 • Operadriv insurance
<br />a5a,3ou.vv
<br />Total COGS
<br />11,882,346.50
<br />GFUUM P n fit
<br />5,/83,393.3$
<br />Expense
<br />6000 - P_, r.11 - sonivr Manaya
<br />534,953.55
<br />WN5 • Payroll Expense - RZiminlwauo
<br />z,.yo,3ov.4(
<br />051 • Fayroh- zicltTime-Indirect
<br />4,8x3.30
<br />6061 • Barium - Irlairact
<br />102,052.32
<br />ovnz • Commissions - lnuireCL
<br />(,4.3. 3
<br />o1u0 • FICA Exp
<br />Zu3,18/.Z8
<br />6101 • FOTA E. p
<br />835.42
<br />6,02 • alll IMp
<br />1.3vu.9u
<br />3103 • McQlcal Insummu.Otn_p
<br />g5,451.45
<br />5106 Cif- Inserenve
<br />1,539.57
<br />9 P0, alsalfuity Insurance vtRer
<br />W5.13
<br />6108 • 401R Eiipv...e
<br />ZZ,u4/.z3
<br />6110 V.hial.Allowance
<br />26,120.00
<br />U ... • 4ellu.ar Rilownce Utner
<br />3,93(.00
<br />6ADU - Emple,.e R.I.Wvnz
<br />z0,413,6t
<br />6201 • Company EventslMeetings
<br />155.06
<br />6z'uz • .raining a coucation Qpense
<br />113.93
<br />uzu* urea I. -tine
<br />9,/18.00
<br />6206 Employee Background Veriflcatio
<br />5,391.98
<br />o3u. • Consulting Pees
<br />49,1 V4.SU
<br />64U0 Atl.artivin;
<br />6407 - Client Relations
<br />11,413.41
<br />34.0 • Cues an0 ouoscipdons
<br />(,05[.33
<br />641-1 • M. -I= is tntertainn"a•-•t - b-64 X
<br />11.43
<br />6450 • Vehicle Mileage
<br />6,441.01
<br />6451 •AlRare
<br />I'm IUP!
<br />6452 - HOW
<br />6,!364.3z
<br />6453 • Meals 8. Entertainment
<br />6gaq • Renal carrtaxi
<br />[,[z 1. 15
<br />6455 • P-.-Rinn & 1oil (OtRsr)
<br />343.[6
<br />6500 • Copier 8. Equirmen, Leases
<br />u,55Y.a 1
<br />65v1 • Copier Maintenance S zuppiles
<br />[,50 1.11/-
<br />.3[6502
<br />6502• Offiaa 5;;pplla7,
<br />10,408.95
<br />6503 • Postage
<br />Z.Uz .I U
<br />o504 • Printing
<br />3,44 03[
<br />6505 • Conflar
<br />1,939./8
<br />6507 • Main.enance & Repairs
<br />ZY,JO..83
<br />0303 • Elcenses ane Registration
<br />35,3[3.30
<br />5604
<br />3,946.34
<br />6606 • Bad Deb, Expense
<br />Lukes' Lne><C&Uxpi■ug 1.,Z:.
<br />13
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