Page 16 - Soulful Seeds 2020 Annual Report
P. 16

Soulful Seeds

                                                                      PROFIT AND LOSS COMPARISON

                                                                             January - December, 2020
                                8065 Office Supplies & Software                                                                            385.06                        3,136.39

                                8066 Postage and Shipping                                                                                    22.00                           12.65
                                8067 Stationary & Printing                                                                                                                  221.01
                                8070 Other Business Expenses                                                                                                                179.36
                                8095 Taxes & Licenses                                                                                                                       662.95
                                8097 Permit Fees                                                                                                                            150.00
                                8105 Other Miscellaneous Expenses                                                                                                            75.00

                                                                                                                                                  $                                $
                              Total Expenses                                                                                             9,876.44                       18,186.23
                                                                                                                                                  $                                $
                              Net Operating Income                                                                                     34,654.26                        29,643.79
                              Other Income
                                9000 Other Miscellaneous Income

                                  9010 Interest Earned                                                                                                                         0.15
                                                                                                                                                  $                                    $
                                Total 9000 Other Miscellaneous Income                                                                         0.00                             0.15
                                                                                                                                                  $                                    $
                              Total Other Income                                                                                              0.00                             0.15
                                                                                                                                                  $                                    $
                              Net Other Income                                                                                                0.00                             0.15

                                                                                                                                                  $                                $
                              Net Income                                                                                               34,654.26                        29,643.94







                                                                   Tuesday, Jan 05, 2021 07:15:13 PM GMT-8 - Accrual Basis
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