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Accrual Basis January through December 2008

Jan - Dec 08
Jan - Dec 07

Travel & Ent


Entertainment 0.00 145.99
Meals 0.00 270.63
Travel 0.00 -6,830.68
Travel & Ent - Other 1,369.68 6,830.68

Total Travel & Ent 1,369.68 416.62

Utilities
Gas and Electric 1,507.17 1,518.76
1,507.17 1,518.76
Total Utilities

49,427.66 59,779.61
Total Expense

Net Ordinary Income --2,848.10 -2,916.57

Other Income/Expense
Other Income
Interest Income 374.39 938.34
Other Income 0.16 0.00

Total Other Income 374.55 938.34

Other Expense
Other Expenses 0.01 -25.97
0.01 -25,97
Total Other Expense

Net Other Income 374.54 964.31

Net Income -2,473.56 -1,952.26


10:14 PM UNI INK

05/26/09 Profit & Loss


Sheet1

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