Item Amount Income: Service Revenue-Cash $ 343.565 Service Revenue-Credit Cards $1,922,710 Consulting Revenue-Cash 50,950 Consulting Revenue-Credit Cards $ 155.005 Interest Income-First National Bank 1,540 Municipal Bond Interest Income 2,500 Total Income: $2.476.270 Expenses: Employee Salaries $ 515,735 Guaranteed payment-MR 50,000 Guaranteed payment-DJ $ 50.000 Repairs and Maintenance-Trucks 113,415 Rent 35,000 Payroll Taxes $ 41,260 Licensing Fees $ 1,750 Property Taxes 77.000 Interest Expense 235,000 Depreciation S 852,823 Office Supplies 3,420 Employee Training S 5,675 Advertising $ 18,850 Plumbing supplies $ 15,125 Meals and Entertainment (prior to disallowance) $ 13.740 Travel IA 4,210 Gasoline 158,675 Utilities 24,940