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Profs and Loss <br />Idri ,,,iy 1 - Docenibe1 1u, 20�-' <br />Total. <br />Jan 1-Dee 16,2624 Jan 1-Dee 16.2MIPYI <br />INCOME <br />40000 Franchise Fees 669,532.51 819,563.40 <br />IoWneeme 66953mi 8190&46 <br />EXPENSES <br />5000 Community Provided Service Exp <br />5010 Cable Service <br />1,864.91 <br />5015 Contract Labor <br />410,926.03 <br />337,181.58 <br />5025 Hosting, Streaming <br />92,695.61 <br />1,788.00 <br />5030 Equipment Purchase <br />88,049.07 <br />5060 Equipment Repairs <br />69.04 <br />5070 Software and Hosted Server <br />15,059.60 <br />fetal_-@ee EemmurmyPle senfteEv <br />_93.11 L <br />444.01226 <br />6025 Administration Fee <br />175.20 <br />6110 Automobile Expense <br />720.39 <br />502.81 <br />6120 Bank Service Charges <br />9.87 <br />6160 Dues Fees and Subscriptions <br />2,326.51 <br />6180Insurance <br />6185 Liability Insurance <br />6,998.00 <br />5,486.00 <br />Ietal-618010sumee <br />6 Nue <br />4466.69 <br />6240 Miscellaneous <br />95.00 <br />6250 Postage and Delivery <br />5.79 <br />63.00 <br />6270 Professional Fees <br />1.556.20 <br />6580 Legal Fees <br />1,498.50 <br />6650 Accounting <br />3,995.74 <br />IetaL6276 <br />4451 " <br />1.41016M <br />6290 Rent <br />21,814.00 <br />28,752.00 <br />6390 Utilities <br />1,164.62 <br />6395 Security (deleted) <br />523.30 <br />IeWS= MEN <br />1,164.62 <br />-923.36 <br />6550 Office Supplies <br />125.60 <br />IetaLEVenses <br />'"(Wilm <br />463A34f52 <br />NET OPERATING INCOME <br />129, US <br />33642&89 <br />OTHER INCOME <br />7010 Interest Income <br />542.29 <br />271.91 <br />Iowetbacbeeme <br />942.29 <br />271.91 <br />NET OTHER INCOME 27111 <br />NET INCOME �13@.662.95 s336.4e6Z6 <br />