desi ees A TnsUPANE EXP 10o PEP TNSUAAME 100 b. supplies exe 1080 supplies 1050 c. DemmEcintion XG BIT Acc. DeRhecintiow Exe 395 UNEARNED FEV IFO CONSULT Rev 250 @. Sacaey exe 219 SALARY RAYARLE 210 5 nccts RECEIVABLE 1B00 COnSuLtiMe Rev 1800 3) CLosine Tovavne Ewities C1. CLOsine Pexemve CONGuuye REvEeNnve TOFS Rem Revenue 20° aucone sunMpay CFO C2. CLOSiN@ ExRense SALAay EXP 160 Pewrenre 1000 surtles exy 1050 une Sumer 4365 (3- CLosiha@ TN@ME SUMYPAY quoone sunvpty 27BS — Retmven cnwives ae CH. Cosine SiVivEWOS REIRINED ERANIMGS 200) GiveM5 200 Scanned with CamScannerD Fest FOURAO CO. Neoe steMeMt pret cene es STMEVEMT OF Setaiheo EPAMMES any FOR 2014 For 2017 Devemues ConsultiMe Revewve 850 ReCHUIANG FETINED ERNIMIS © REM Pevenve Boo) PLUS MET INCOME Siso Less : vividewOs BAPE MES SALARY EXPEMSE 1610 tert experse ooo ‘Supplies EXP \oso utivities Exe 230 usuaance Exe 100 VepmeciAtion oxy 245 436 Net iwoorte 3405 | | pst FounmD CO. @ALANce Steet FOR 2014 pasts Liegi cities ASH 4350 ACCOUMS PayABLE 6200 pects Fecen@le \g00 ONE NRE REUEMME 2750 Supuied 670 sary PAYACLE 210 Reenid IseAMEG =—- 200 Fone Unni tes 160 » EQAQHEMT 26000 AL VER: XP (345) equity A “pine Resets 42 445 COMMON STOCK 30.000 Foe ingiuities aMo eqyty 42. 445 Scanned with CamScanner1- ACCONT ® cast} pects PnyAgLe Cousniren Bev 4350 4350 /5 600 \d-250 he 7050 ® ACHS tecivrBLe ONEAAMED Bev vt Yeve ° 3-250 [2000 C1. $-1800 Taso e200. ges] — ae Dies Sur Lomnoy Stoce SALAGY ERE USE 4120 |b. 1050 sAees — ant (Yoo See 210 — Vo |ea-t6r0 = Fs ® EPID Dsuehice Dividers Se! wee 2400 Ja-100 ‘Sao \ci.a56 a ee 2300 oO Ss = 2 ® eQvighemt SRMES Oe UTES AXE 26.000 b- 1050 _[cr-1050 220 |c2-230 ae z — INSAPME EX Rreciajioy exe ACC Ve PRECIMOM XP 100 [c2-100 c- 345 [2-399 39s 2 2 Saat Payrete Scone Sunay FEANIND GPRMIGI Je. 210 -4%5 |c4_ Bis0 C4. 200 |€3- 3765, = 3. 3965 | 3785 a5ey 9 Scanned with CamScanner