9:14 AM SIGO ENTERPRISES, LLC

10/24/22 Profit & Loss

Accrual Basis January through December 2022

Jan - Dec 22 Jan - Dec 21

Ordinary Income/Expense
Income
Rent Income
NC 300 Clanton Rd 18,000.00 24,000.00
NC 3959 Craig Ave 10,800.00 12,317.00
NC 10620 Turkey Point 13,500.00 15,900.00

Total Rent Income 42,300.00 52,217.00

Sale of Property 0.00 289,146.95

Total Income 42,300.00 341,363.95

Cost of Goods Sold

Cost of Goods Sold 0.00 -19,890.20

Total COGS 0.00 -19,890.20

Gross Profit 42,300.00 361,254.15

Expense
Property Tax 0.00 10,205.39
HOA Dues 0.00 37.15
Maintenance
3959 Craig Ave 0.00 204.98

Total Maintenance 0.00 204.98

Professional Fees
Accounting 2,415.00 0.00
Management Fees 0.00 680.00

Total Professional Fees 2,415.00 680.00

Taxes
Local 0.00 13.75
State 0.00 230.01

Total Taxes 0.00 243.76

Total Expense 2,415.00 11,371.28

Net Ordinary Income 39,885.00 349,882.87

Other Income/Expense
Other Income
Other Income 0.00 730.00

Total Other Income 0.00 730.00

Net Other Income 0.00 730.00

Net Income 39,885.00 350,612.87

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