d Purchased Artwork 21,150.00 Total COGS 21,150.00 Gross Profit 208,801.00 Expense Advertising and Promotion 4,500.00 Artist Royalty 0.00 Bank Service Charges 842.22 Books and Magazines 1,059.37 Charitable Contributions 5,125.00 Client Gifts Given 1,236.81 Computer and Internet Expenses Internet Co

99 63.818 Total Direct costs 37.955 117.750 99,993 309.051 Gross Profit 53.018 96.844 29,860 599,009 Expenses Production costs 589.709 Bank Service Charges 175 150 180 955 Computer and Internet Expenses 4.840 11 38 4.889 Consulting Fees 31.500 15.750 31,500 176,000 Credit card fees 61 38

02.42 60,079.52 Gross Profit 84,985.78 76,18723 101.136.70 89,744.41 352,054.62 Expense 179 Expense 0.00 0.00 1.085.00 460.00 1,545.00 Bank Service Charges 322.05 161.30 194.00 100.00 777.35 Commission Expense -Gina 16,935.80 0.00 0.00 0.00 16,935.80 Computer Expense Repairs 0.00 250.00 0

055.99 74,527.38 358,487.76 Expense 179 Expense - small assets 1.085.00 460.00 0.00 0.00 1,545.00 ?? 0.00 0.00 1,752.81 0.00 1,752.81 Bank Service Charges 194.00 207.00 178.00 211.00 790.00 Commission Expense Pam 0.00 0.00 750.00 0.00 750.00 Total Commission Expense 0.00 0.00 750.00 0.0

6,339.91 Laboratory Fees 108,842.49 121.797.20 Advertising 2,484.50 4,297.85 Automobile Expense 2,853.65 6,362.35 Bad Debt 1.308.10 0.00 Bank Service Charges 22.654.73 22.472.71 Contributions 4,619.25 8,832.86 Dues and Subscriptions 6,017.55 5,700.03 Employee Benefits - Health Ins. 57,078.38 54.