Statement of Income and Retained Earnings
For the Fiscal Year End 12/31/2014
Statement of Revenues and Expenses
Net Revenue 1,245,308
Expenses 1,145,483
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Profit/ (Loss) 99,825
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Balance Sheet
Assets A/R net 199,253
Property/ Equip. net 27,984
Intercompany 1,503,987
Other 10,824
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Total Assets 1,742,047
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Liabilities A/P and Accrued Expenses 48,488
Common Stock 1,000
Retained Earnings 1,692,559
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Total Liabilities and Equity 1,742,047
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Statement of Changes in Retained Earnings
Beg Balance 1,593,735
Net Income 99,825
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Ending Balance, 12/31/2014 1,693,559
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4-1-1c
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