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Soulful Seeds

                                                                                   Profit and Loss Comparison

                                                                                   As of December 31, 2020





                                                                                                                                               TOTAL
                                                                                                                                 JAN - DEC 2020                           JAN - DEC 2019 (PY)


                         Expenses
                          7050 Contract Labor                                                                                       5,200.00                                       142.46
                          8010 Advertising & Marketing                                                                                                                             885.90
                          8020 Bank Charges & Fees                                                                                      41.72                                      442.96
                          8022 Dues & subscriptions                                                                                   720.00                                       579.00
                          8025 Merchant Fees                                                                                                                                       126.22

                          8030 Car & Truck                                                                                            572.00
                          8040 Insurance                                                                                              923.20                                     2,100.80
                          8050 Job Supplies, garden equipment, soil                                                                 1,123.68                                     1,196.52
                          8051 Garden Seeds and Seedlings                                                                             209.84                                     7,300.39
                          8052 Events - Supplies & Materials                                                                            83.50                                      499.30
                          8055 Legal & Professional Services                                                                          330.00                                       150.00
                          8060 Meals & Entertainment                                                                                  265.44                                       325.32
                          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
                          8066 Postage and Shipping                                                                                     22.00                                        12.65
                          8067 Stationary & Printing                                                                                                                               221.01
                          8070 Other Business Expenses                                                                                                                             179.36
                          8095 Taxes & Licenses                                                                                                                                    662.95





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