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Interest expense 20,127 Taxes and licenses 24,051 Utilities 15,500 Travel 11,850 Meals and entertainment 12,452 (100%) Auto 18,500 Insurance (health) 7,000 Accounting and legal 6,450

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Interest expense 20,127 Taxes and licenses 24,051 Utilities 15,500 Travel 11,850 Meals and entertainment 12,452 (100%) Auto 18,500 Insurance (health) 7,000 Accounting and legal 6,450 Repairs 3,200 Charitable contributions 12,000 Payroll penalties 750 Total expenses $781,853 Net income $ 98,101

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