Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- Gross Profit 115,182 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 ---------------------- Interest Expense (Mortgage, Loan, etc.) ---------------------- Insurance 8,334 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 ---------------------- Depreciation and Amortization 12,517 ---------------------- Repairs and Maintenance 925 ---------------------- Advertising 1,153 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 ---------------------- Bad Debts ---------------------- Miscellaneous Operating Expenses (Specify)* ---------------------- Total Operating Expenses 246,910 -------------------- Net Gain/(Loss) from Business Operations (131,728) --------------------
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 319,270 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 93,534 ---------------------- Gross Profit 115,182 -------------------- 225,736 ---------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 134,173 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 11,052 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 127,105 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 12,113 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 6,801 ---------------------- Depreciation and Amortization 12,517 14,834 ---------------------- Repairs and Maintenance 925 3,310 ---------------------- Advertising 1,153 223 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 20,402 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 332,583 ---------------- Net Gain/(Loss) from Business Operations (131,728106,847) ------------------------------------ * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- 275,545 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- 79,997 -------------------- Gross Profit 115,182 -------------------- 195,548 ----------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 ---------------------- 169,752 -------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 ---------------------- 16,106 -------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 136,320 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 2,975 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 9,230 ---------------------- Depreciation and Amortization 12,517 13,764 ---------------------- Repairs and Maintenance 925 1,219 ---------------------- Advertising 1,153 753 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 9,297 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 361,986 ----------------- Net Gain/(Loss) from Business Operations (131,728166,438) ------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- 294,442 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- 95,066 -------------------- Gross Profit 115,182 -------------------- 199,376 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 ---------------------- 110,834 -------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 ---------------------- 12,267 -------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 126,382 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 4,458 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 15,619 ---------------------- Depreciation and Amortization 12,517 13,769 ---------------------- Repairs and Maintenance 925 - ---------------------- Advertising 1,153 - ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 23,689 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 309,588 ------------------ Net Gain/(Loss) from Business Operations (131,728110,212) -------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales -- -- ---------------------- ---------------------- -------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 241,552 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 77,990 ---------------------- Gross Profit 115,182 163,562 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees -- -- ---------------------- ---------------------- Total Salaries & Wages 99,623 126,524 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes -- -- ---------------------- ---------------------- Total Taxes 7,182 18,562 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 105,174 ---------------------- Interest Expense (Mortgage, Loan, etc.) -- ---------------------- Insurance 8,334 2,384 ---------------------- Automobile Expense -- ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 3,837 ---------------------- Depreciation and Amortization 12,517 -- ---------------------- Repairs and Maintenance 925 990 ---------------------- Advertising 1,153 -- ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 6,494 ---------------------- Bad Debts -- ---------------------- Miscellaneous Operating Expenses (Specify)* ) -- ---------------------- Total Operating Expenses 246,910 263,965 -------------------- Net Gain/(Loss) from Business Operations (131,728100,403) ---------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- 445,880 ------------------------ Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- 146,230 ------------------------ Gross Profit 115,182 299,650 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 173,232 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 18,956 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 123,266 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 19,191 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 1,276 ---------------------- Depreciation and Amortization 12,517 14,859 ---------------------- Repairs and Maintenance 925 1,486 ---------------------- Advertising 1,153 780 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 17,410 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 246,910 373,026 -------------------- Net Gain/(Loss) from Business Operations (131,72873,376) ---------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- 304,451 ------------------------ Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- 101,895 ------------------------ Gross Profit 115,182 202,556 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 147,560 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 11,675 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 123,703 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 8,432 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 15,952 ---------------------- Depreciation and Amortization 12,517 14,827 ---------------------- Repairs and Maintenance 925 2,591 ---------------------- Advertising 1,153 275 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 21,943 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 246,910 349,528 -------------------- Net Gain/(Loss) from Business Operations (131,728146,972) ---------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales - - ---------------------- -------------------- ------------------ Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- 302,788 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- 107,446 -------------------- Gross Profit 115,182 -------------------- 195,342 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 ---------------------- 125,921 -------------------- Employee Benefits ---------------------- --------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes 1,323 ---------------------- Total Taxes 7,182 ---------------------- - -------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 134,699 ---------------------- Interest Expense (Mortgage, Loan, etc.) 1,065 ---------------------- Insurance 8,334 16,133 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 8,894 ---------------------- Depreciation and Amortization 12,517 13,766 ---------------------- Repairs and Maintenance 925 - ---------------------- Advertising 1,153 - ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 9,736 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 310,214 ------------------ Net Gain/(Loss) from Business Operations (131,728114,872) -------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- --------------- Less Sales Returns and Discounts ---------------------- --------------- Net Sales 165,730 ---------------------- --------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- --------------- Add: Purchases ---------------------- --------------- Less: Ending Inventory at Cost ---------------------- --------------- Cost of Goods Sold 50,548 ---------------------- --------------- Gross Profit 115,182 -------------------- --------------- Other Operating Revenue (Specify) --------------- Less: Operating Expenses SEE ATTACHED Officer Compensation ---------------------- --------------- Salaries & Wages - Other Employees ---------------------- --------------- Total Salaries & Wages 99,623 ---------------------- --------------- Employee Benefits ---------------------- --------------- Payroll Taxes ---------------------- --------------- Real Estate Taxes ---------------------- --------------- Federal and State Income Taxes ---------------------- --------------- Total Taxes 7,182 ---------------------- =============== Rent and Lease Exp. (Real and Personal Property) 89,333 ---------------------- --------------- Interest Expense (Mortgage, Loan, etc.) ---------------------- --------------- Insurance 8,334 ---------------------- --------------- Automobile Expense ---------------------- --------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 ---------------------- --------------- Depreciation and Amortization 12,517 ---------------------- --------------- Repairs and Maintenance 925 ---------------------- --------------- Advertising 1,153 ---------------------- --------------- Supplies, Office Expenses, Photocopies, etc. 20,998 ---------------------- --------------- Bad Debts ---------------------- --------------- Miscellaneous Operating Expenses (Specify)* ---------------------- ) --------------- Total Operating Expenses 246,910 -------------------- --------------- Net Gain/(Loss) from Business Operations (131,728) -----------------------------------
Appears in 1 contract
Samples: Thermatrix Inc
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 440,363 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 123,547 ---------------------- Gross Profit 115,182 -------------------- 316,816 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 161,617 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 10,079 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 142,686 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 1,973 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 10,568 ---------------------- Depreciation and Amortization 12,517 14,826 ---------------------- Repairs and Maintenance 925 316 ---------------------- Advertising 1,153 3,449 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 20,553 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 368,637 ------------------ Net Gain/(Loss) from Business Operations (131,72851,821) -------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 ---------------------- 187,893 -------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 ---------------------- 66,675 -------------------- Gross Profit 115,182 -------------------- 121,218 ------------------ Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 ---------------------- 109,920 -------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 ---------------------- 7,913 -------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 107,281 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 3,306 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 9,814 ---------------------- Depreciation and Amortization 12,517 13,766 ---------------------- Repairs and Maintenance 925 3,641 ---------------------- Advertising 1,153 - ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 24,637 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 282,848 ------------------ Net Gain/(Loss) from Business Operations (131,728161,630) -------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 384,156 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 127,441 ---------------------- Gross Profit 115,182 256,715 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 177,015 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 14,784 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 161,246 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 8,475 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 11,347 ---------------------- Depreciation and Amortization 12,517 17,482 ---------------------- Repairs and Maintenance 925 109 ---------------------- Advertising 1,153 465 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 (23,808) ---------------------- Bad Debts 1,372 ---------------------- Miscellaneous Operating Expenses (Specify)* - ---------------------- Total Operating Expenses 246,910 371,057 -------------------- Net Gain/(Loss) from Business Operations (131,728114,342) ---------------------------------------- * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 993,346 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 318,219 ---------------------- Gross Profit 115,182 675,127 -------------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 167,482 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 19,180 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 229,141 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 2,975 ---------------------- Automobile Expense ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 7,364 ---------------------- Depreciation and Amortization 12,517 20,471 ---------------------- Repairs and Maintenance 925 320 ---------------------- Advertising 1,153 2,903 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 16,095 ---------------------- Bad Debts ---------------------- Miscellaneous Operating Expenses (Specify)* 80,622 ---------------------- Total Operating Expenses 246,910 549,123 -------------------- Net Gain/(Loss) from Business Operations (131,728) 126,004 --------------------
Appears in 1 contract
Samples: Usn Corp
Related to Business Operations. Gross Sales ---------------------- Less Sales Returns and Discounts ---------------------- Net Sales 165,730 257,147 ---------------------- Less: Cost of Goods Sold Beginning Inventory at Cost ---------------------- Add: Purchases ---------------------- Less: Ending Inventory at Cost ---------------------- Cost of Goods Sold 50,548 83,684 ---------------------- Gross Profit 115,182 -------------------- 173,463 ---------------- Other Operating Revenue (Specify) Less: Operating Expenses Officer Compensation ---------------------- Salaries & Wages - Other Employees ---------------------- Total Salaries & Wages 99,623 114,658 ---------------------- Employee Benefits ---------------------- Payroll Taxes ---------------------- Real Estate Taxes ---------------------- Federal and State Income Taxes ---------------------- Total Taxes 7,182 9,866 ---------------------- Rent and Lease Exp. (Real and Personal Property) 89,333 100,606 ---------------------- Interest Expense (Mortgage, Loan, etc.) 2,570 ---------------------- Insurance 8,334 2,975 ---------------------- Automobile Expense - ---------------------- Utilities (Gas, Electric, Water, Telephone, etc.) 6,845 10,000 ---------------------- Depreciation and Amortization 12,517 13,647 ---------------------- Repairs and Maintenance 925 52 ---------------------- Advertising 1,153 387 ---------------------- Supplies, Office Expenses, Photocopies, etc. 20,998 .* 6,858 ---------------------- Bad Debts - ---------------------- Miscellaneous Operating Expenses (Specify)* ) - ---------------------- Total Operating Expenses 246,910 -------------------- 261,619 ---------------- Net Gain/(Loss) from Business Operations (131,72888,156) ------------------------------------ * Reversal of prior year accrual at Year-end.
Appears in 1 contract
Samples: Usn Corp