BASIC INCOME STATEMENT GROSS REVENUE TOTAL A B Gross Rerenue A BC D EXPENSES E F G H J K Total Operating Expense E F+G+H +I+J+K= L M Net Income from Operations S D (L+M)-N C NET INCOME N+0-P Q Mt. Oread Athletics Total Utilities 10,193.00 Depreciation Net revenue from sporting activities 32,870.00 48,000.00 General and administrative (G&A Labor Promotions Revenue (13,364.00) 48,000.00 5,825.00 Taxes 10,500.00 Inventory Change (Expenses) Interest Expense Repairs and Maintenance Cash Receipts 5,470.00 18,454.00 $ 38,629.00 175.838.00 Training Room Inventory & Accounts Receivable Change 23,400.00 2,900.00