Fee Income 2,000,000 Interest Income 25,000...

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Fee Income		2,000,000
Interest Income		25,000
Total Revenue		2,025,000

Salaries and wages		600,000
Rent		24,000
Charitable contributions		1,000
Utilities		2,000
Office Supplies		1,500
Autotmobile Expenses		5,000
Telephone		3,500
Repairs and Maintenance		800
Amortization-organization expense		30,100
Depreciation		8,500
Fee to Harry		5,000
Employee Benefits		60,000
Postage		200
Entertainment Expenses		3,500
Insurance		5,000
Litigation expense		10,000
Interest Expense		500
Total Expenses		760,600

Net Income		1,264,400


Less Separately stated items

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