Family Preservation Services of West Virginia, Inc.
Statement of Income and Retained Earnings
For the Fiscal Year End 12/31/2015
Statement of Revenues and Expenses
Net Revenue 1,303,453
Expenses 1,369,870
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Profit/ (Loss) (66,417)
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Balance Sheet Assets
A/R net 376,208
Property/ Equip. net 12,392
Intercompany 33,632
Other 3,560
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Total Assets 425,792
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Liabilities
A/P and Accrued Expenses 54,306
Common Stock 1,000
Retained Earnings 370,487
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Total Liabilities and Equity 425,792
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Statement of Changes in Retained Earnings
Beg Balance 1,692,559
Net Income (66,417)
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Ending Balance, 12/31/2015
1,626,143
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