Laserfiche WebLink
<br />~ <br /> <br />~ . <br /> <br />3:22 PM <br /> <br />OS/25/10 <br />Accrual Basis <br /> <br />INSIGHT DESIGN <br />Profit & Loss <br />January through December 2009 <br /> <br />Ordinary Income/Expense <br />Income <br />Blueprints Revenue <br />Courier Revenue <br />Revenue <br /> <br />Total Income <br /> <br />Gross Profit <br /> <br />Expense <br />Advertising/Marketing <br />Alarm and Security <br />Automobile Expense <br />Bad Debt Expense <br />Bank Service Charges <br />Business Development <br />Computer <br />CONSUL TING <br />Contributions <br />Courier Services <br />Depreciation Expense <br />Dues and Subscriptions <br />Equipment Rental <br />Insurance <br />Interest Expense <br />Licenses and Permits <br />Payroll Expenses <br />Payroll taxes <br />Postage <br />Printing and Reproduction <br />Professional Development <br />Professional Fees <br />Reconciliation Discrepancies <br />Rent <br />Repairs & Maintenance <br />Salaries <br />Supplies <br />Taxes <br />Telephone <br />Travel & Ent <br />Utilities <br />Wages <br />Waste Disposal <br /> <br />Total Expense <br /> <br />Net Ordinary Income <br /> <br />Other Income/Expense <br />Other Expense <br />Penalties <br /> <br />Total Other Expense <br /> <br />Net Other Income <br /> <br />Net Income <br /> <br />Jan . Dec 09 <br /> <br />4,023.86 <br />1.190.96 <br />1,008,602.15 <br />---'--_'___.0_'_._.-- <br />, ,013,816.97 <br /> <br />1,013,816.97 <br /> <br />8,988.74 <br />902.52 <br />25,662.35 <br />560.84 <br />1,090.00 <br />2,440.83 <br />3,426.51 <br />229,450.03 <br />500.00 <br />2,362.00 <br />719.00 <br />864.00 <br />536.00 <br />40,800.71 <br />18.18 <br />1,048.00 <br />0.00 <br />38,270.24 <br />203.34 <br />5,041.26 <br />3,347.92 <br />8,819.75 <br />-0.01 <br />25,599.75 <br />16,955.67 <br />181,538.43 <br />9,309.99 <br />323.75 <br />10,218.68 <br />16,583.63 <br />4,078.09 <br />151,381.83 <br />1,201.09 <br />....-------.-.--.-.-.-.. <br />792,243.12 <br /> <br />221,573.85 <br /> <br />534.00 <br /> <br />534.00 <br /> <br />-534.00 <br /> <br />221,039.85 <br /> <br />Page 1 <br />