7/25/2019 Onstrike Library Solutions-Inc Statement

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ONSTRIKE LIBRARY SOLUTIONS

INCOME STATEMENT

For the year ended December 31, 2015

REVENUES

Library services 907,410.71

EXPENSES

Transportation and travel 32,683.00

Internet and communications 20,911.85

Training meal allowance 19,346.36

Representation and entertainment 78,366.21

Advertisement and promotions 31,575.00

Marketing 89,095.00

Supplies 33,786.50

Percentage tax 24,843.75

Honorarium and allowance 95,000.00

Fuel and oil 6,034.00

Printing 181.00

Documentation- BAC docs 55,103.00

Lodging and accommodation 20,600.00

Taxes and licenses 7,900.00

Postage and courier 280.00

Training and seminars 2,000.00Miscellaneous 9,525.00

Repairs and maintenance 132,410.00

Telephone expense 23,500.00 683,140.67

INCOME BEFORE TAX 224,270.04

less: percentage tax 2,378.57

NET INCOME 221,891.47