24 CHECK FIGURES: 25 Requirement i Utility Bill Payment - Electricity 26 Requirement 2 Oil change and filter service 27 Requirement 3 Accommodations - Winnipeg 28 Requirement 4 Pedr 29 Requirement 5 CCA - Balance - Cell E2 Requirement 6 Income Tax Returns - Total Positive Sources 30 of Income - Cell F10 31 32. $890.66 $458.01 $1,328.98 $41.30 $4,602.63 $586,137 2 Dr. Josep Bertuzzi Income Statement For the Year Ended December 31, 2021 (Unaudited) 2021 4 ( 5 6 7 Professional Income 8 9 10 11 12 13 14 $ $ $ $ $ $ $ $ 16 Expenses 17 Administrative expenses 18 Clinic fees 19 Travel expenses 20 Capital Cost Allowance 21 Bookkeeping services 22 Conference expenses 23 Motor vehicle expenses 24 Home office expenses 25 Business use cellphone 26 Office supplies 27 28 29 30 31 Professional Income (loss) 32 $ $ Agrees to T2125 Schedule Opening Undepreciated Capital Cost Accelerated Investment Incentive Closing Maximum CCA Undepreciated Deduction Capital Cost Additions Dispositions Balance Subject to CCA Balance CCA Rate 1 2 3 4 5 Class B 12 50 8 D E F Dr. Joseph Bertuzzi's Income Tax Return Division B Net Income for Tax Purposes 3(a) Employment Income Business Income Property Income $ $ $ $ SUB TOTAL $ $ - Taxable Capital Gain Exceeds Allowable Capital Losses $ - $ . 0 1 23(b) 3 4 5 -6 17 18 3(0) 19 20 21 22 23 24 SUB TOTAL $ Subdivision e deductions $ SUB TOTAL $ wil SUB TOTAL $ 3(d) Business Loss Property Loss $ $ NET INCOME FOR TAX PURPOSES $ $ LESS: Division "C" Deductions 2 3 4. -5 56 37 TAXABLE INCOME 38 39 40 41 42 43 $