3.948.278.59 -11.160.00 Total MODEL'S FEES 4.881.466.21 MODEL COMMISSION FEES- WOMEN'S OTHER INCOME PREPAID MODEL EXPNS!DEBT PYMNT REIMB. FROM CLIENT& VENDORS UNCATEGORIZED INCOME UNCOLLECTABLE FUNDS 0.00 225.00 0.00 25.00 0.04 37.55.4.33 Total Income 5.882.340.95 Cost of Goods Sold MODEL'S COST