Vote 3 Upon review of the meeting minutes, 30% of cell phone usage is for business purposes. As such, we have prorated the total cell phone usage by 30% 2023 Income $85,285 Expenses Administrative expenses Capital Cost Allowance Employee compensation expense Meals and entertainment Medical supplies Motor vehicle expenses Home office expenses Business use cellphone Donations Office supplies $(9,593) $(6,175) $(32,415) $(4,428) $(3,791) $ (712) Note 1 $(6,584) Note 2 $ (639) Note 3 $(4,300) $(1,666) $(70,302) Total Expenses $14,983 Net Business Income (loss) Line 101: Sales and other revenue not including provincial sales tax, GST ol Net tax calculation Lines 103: Enter the total of all GST and HST amounts that you collected or that become collectible by you in the reporting period Line 105 Lines 106: Enter the GST/HST you paid or that is payable by you on qualifying expenses (input tax credits - ITCs) for the current period Total ITCs Line 108 Net tax (subtract line 108 from 105) Line 109 Note 1 Per review of the meeting minutes, 550kms were driven for business purposes, as such, a total of 11,000kms were driven in total. We have prorated vehicle expenses for business purposes accordingly: Note 2 Upon review of the meeting minutes, internet was 75% for personal use, as such we have pro-rated the total internet usage by 25%. Additionally, 375sqft is used for the client's home office. The clients home is a total of 1875sqft, as such we have pro-rated the home office expenses to account for 375sqft of business use. Vote 3 Upon review of the meeting minutes, 30% of cell phone usage is for business purposes. As such, we have prorated the total cell phone usage by 30% 2023 Income $85,285 Expenses Administrative expenses Capital Cost Allowance Employee compensation expense Meals and entertainment Medical supplies Motor vehicle expenses Home office expenses Business use cellphone Donations Office supplies $(9,593) $(6,175) $(32,415) $(4,428) $(3,791) $ (712) Note 1 $(6,584) Note 2 $ (639) Note 3 $(4,300) $(1,666) $(70,302) Total Expenses $14,983 Net Business Income (loss) Line 101: Sales and other revenue not including provincial sales tax, GST ol Net tax calculation Lines 103: Enter the total of all GST and HST amounts that you collected or that become collectible by you in the reporting period Line 105 Lines 106: Enter the GST/HST you paid or that is payable by you on qualifying expenses (input tax credits - ITCs) for the current period Total ITCs Line 108 Net tax (subtract line 108 from 105) Line 109 Note 1 Per review of the meeting minutes, 550kms were driven for business purposes, as such, a total of 11,000kms were driven in total. We have prorated vehicle expenses for business purposes accordingly: Note 2 Upon review of the meeting minutes, internet was 75% for personal use, as such we have pro-rated the total internet usage by 25%. Additionally, 375sqft is used for the client's home office. The clients home is a total of 1875sqft, as such we have pro-rated the home office expenses to account for 375sqft of business use