USING THE FOLLOWING ACCOUNTS

Software Configuration- REVENUE		114,157.97
Software License- REVENUE		1,205,524.53
Training- REVENUE		322,676.00

Computer services/Supplies - Production costs	41,175.19
Health Benefits - Production costs	5,021.83
Meals and Entertainment - Production costs	59.95
Payroll Taxes - Production costs	12,640.18
Payroll Wages - Production costs	135,530.70
Production Costs	26,612.59
Stock Based Compensation	2.92
Travel - Production costs	183.36

Interest Earned		67.15
Other Income		2,951.20
Deferred Financing Costs	9,223.67
Depreciation	23,622.18
Interest Expense	63,428.20
Non-cash interest	8,533.00

CREATE AN INCOME STATEMENT. MAKE SURE TO EXPLAIN WHAT ACCOUNTS GO INTO THE OTHER (INCOME) EXPENSE LINE.