Revenues
Trade exchange revenue $ 188,119
Membership fees 2,908
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191,027
Expenses
Payroll expenses 96,678
Consulting fees 20,296
Legal and professional 19,581
Telephone 12,714
Cost of products 12,500
Travel and entertainment 9,816
Rent 8,030
Freight 4,562
Office supplies 4,149
Depreciation 3,834
Dues and subscriptions 3,122
Miscellaneous 2,648
Bad debts 2,590
Utilities
2,329
Software 989
Bank service charges 858
Advertising 680
Repairs and maintenance 582
Licenses and permits 360
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Total expenses 206,318
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Loss before income taxes (15,291)
Income taxes -
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Net loss (15,291)
Retained earnings, beginning of period -
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Retained earnings (deficit), end of period $ (15,291)
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