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9:58 AM Lukes' Landscaping Inc <br />041113113 Prvfi & CUum <br />Ac..rual Basis January through December 2047 <br />I etal Otner 501,510.76 <br />Net Other Income Z440,951. tz <br />Net Income 114j9,1zs.66 <br />Luxes' Lzsndscaping, luc. 4 <br />J..n - Da. 17 <br />5607 - Miscellaneoes Expenses <br />3l,Z31.92 <br />'3a 1u - rrorxers Compensation In'alrect <br />8,359.08 <br />6tu0 • Rent <br />191,880.64 <br />6704 - Utilities - Electric <br />z1,yy 1.;a <br />55r DO • utilities- umer <br />151.00 <br />61Or - Pureed -I Property I... z <br />0.00 <br />6800 • Communications Voice and Da. <br />15,y51.5z <br />335001 - Communlcadons MoDue <br />1,1z.4.48 <br />6808 - Cenlpeta.- 5.nware <br />2,2110.00 <br />6909 - Corporate WR Services <br />39,5Z10.oc <br />fatal expense <br />3,903,317.98 <br />Net Ordinary Irleomw <br />1,880,015.38 <br />udler incomwExpense <br />atrier Ineenla <br />7020 - Gain/Loss on Sale of FIxe:, Posse <br />W 559.04 <br />Total Otn.r Incom. <br />60,559.04 <br />Gtfler E-.pen=o <br />7015 • Depreciation Expense <br />dG1,5LO.ro <br />I etal Otner 501,510.76 <br />Net Other Income Z440,951. tz <br />Net Income 114j9,1zs.66 <br />Luxes' Lzsndscaping, luc. 4 <br />