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Dakota Inc. Income statement For the Month Ended January 31,2018 B 5 Revenue: 5 Service Revenue 7 8 Expenses: 9 Rent Expense $ 88,000

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Dakota Inc. Income statement For the Month Ended January 31,2018 B 5 Revenue: 5 Service Revenue 7 8 Expenses: 9 Rent Expense $ 88,000 10 Salaries Expense 11 Deprecation Expense 12 Supplies Expense 13 Interest Expense 14 Utilities Expense 15 Insurance Expense SSSSSSS $ 2,250 $ 115,000 $ 3,800 $ 70,000 $ 2,600 $ 8,200 $ 2,600 16 Total Expenses $ 204,450 17 18 Net Income $ 116,450 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 33 38 5678 C

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