United Legal Services Inc

Profit and Loss

July 2020 - July 2021

TOTAL
Income
401 Fee Income 1,364,391.16
495 Discounts & Refund -7,430.00
Total Income $1,356,961.16
GROSS PROFIT $1,356,961.16
Expenses
500 Advanced Client Expenses 165,654.37
701 Management Fees 68,960.50
702 Employee Expenses 100.00
702.2 Employee Licenses and Bonds 2,297.29
702.3 Payroll Expenses 16,884.64
707 Operation Expenses 747.43
708 Rent 30,067.75
709.2 Auto Lease 741.05
710 Repair & Maintenance 128.00
710.2 Building & Office Maintenance 11,999.69
710.6 Janitorial
711 Utilities 15,967.21
711.1 Telephone Expense 2,782.09
711.3 Gas & Electric 101.25
711.5 Computer and Internet Expenses 18,007.17
714 Advertising and Promotion 4,908.10
717 Charitable Contributions 4,365.40
718.1 State Tax 250.00
720.1 Dues and Subscriptions Ops 13,093.62
720.12 Software Subscriptions 1,613.81
721 Insurance Expense 12,079.98
722 Contracted Services 1,287.50
722.3 Misc Labor 5,767.88
722.4 Process Server 346,465.28
722.8 Business to Business 12,554.00
723.4 Legal Fees 4,517.50
724 Meals and Entertainment 7,634.45
724.1 Meals 2,294.10
724.3 .Travel 19,006.19
725 Office Expenses 283,117.98
725.1 Postage and Delivery 21,416.68
725.3 General Supplies 10,367.64
726 License & Permits 359.11
730 Auto Expenses 11,426.39
730.1 Fuel 35,598.29
730.2 Repairs & Maintenance 1,915.40

Accrual Basis Wednesday, January 4, 2023 04:26 AM GMT+05:30 1/2

 United Legal Services Inc
Profit and Loss
July 2020 - July 2021

TOTAL
730.3 DMV 2,869.21
730.5 Parking & Tolls 5,302.30
730.7 Auto Reimbursement 106.14
731 Bank Service Charges 841.80
731.1 Merchant Fees 3,966.21
740 Miscellaneous Expense 61,405.86
Total Expenses $1,208,969.26
NET OPERATING INCOME $147,991.90
Other Income
751 Other Income 1,473.17
Total Other Income $1,473.17
NET OTHER INCOME $1,473.17
NET INCOME $149,465.07

Accrual Basis Wednesday, January 4, 2023 04:26 AM GMT+05:30 2/2