Beruflich Dokumente
Kultur Dokumente
CURRENT LIABILITIES:
Current Portion of Long-Term Debt $ 7,000 $ 7,000 $ 7,000
Accounts Payable 6,830 6,830 6,830
Credit Cards Payable 14,007 14,007 14,007
Total Current Liabilities 27,837 27,837 27,837
OPERATING EXPENSES:
Advertising 5,264 5,264 5,264
Auto and Truck Expenses 3,686 3,686 3,686
Bank Service Charges 3,158 3,158 3,158
Credit Card Fees 16,621 16,621 16,621
Depreciation 8,436 182,364 8,436
Insurance 24,511 24,511 24,511
Legal and Accounting 15,943 15,943 15,943
Miscellaneous 10,963 10,963 10,963
Payroll Taxes 29,931 29,931 29,931
Rent 36,000 36,000 36,000
Repairs and Maintenance 34,370 34,370 34,370
Supplies 35,748 35,748 35,748
Travel 7,071 7,071 7,071
Utilities 28,338 28,338 28,338
Wages 199,537 199,537 199,537
Total Operating Expenses 459,577 633,505 459,577
INCOME TAXES:
Current - - -
Deferred - - (52,000)