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<br />operating Expenses <br />Advertising <br />Amortization Expense <br />Depreciation <br />Dues & Subscriptions <br />Freight & Postage <br />Gasoline and Oil <br />Electric <br />Water & Sewer <br />Trash Removal <br />Insurance <br />Interest Expense <br />Legal & Accounting <br />Office Expense <br />Rent-Equipment <br />Rent <br />Repair and Maintenance <br />Supplies-Fish Food <br />Supplies-Chemicals <br />Supplies-General <br />Taxes-Fica <br />Taxes-Property <br />Taxes-Licenses <br />Telephone <br />Travel <br />Entertainment <br />Truck Expense <br />Wages <br /> <br />Total Operating Expenses <br /> <br />Net Profit or (Loss) <br /> <br />SILVER SPRINGS TROUT FARM, INC. <br />Profit and Loss Statement <br />period: 12/01/1999 to 12/31/1999 <br /> <br />1999 CURRENT PERIOD <br />ACTUALS <br />Amount <br /> <br />$ <br /> <br />0.00 <br />90.62 <br />2,240.50 <br />18.00 <br />122.15 <br />624.72 <br />180.25 <br />0.00 <br />0.00 <br />0.00 <br />1,770.16 <br />1,097.42 <br />9.15 <br />0.00 <br />2,800.00 <br />267.15 <br />2,379.70 <br />401.55 <br />155.29 <br />0.00 <br />0.00 <br />166.00 <br />392.35 <br />214.13 <br />31. 66 <br />109.98 <br />0.00 <br /> <br />$ <br /> <br />$ <br /> <br />13,070.78 <br /> <br />(10,949.00) <br /> <br />1999 YEAR-TO-DATE <br />ACTUALS <br />Amount <br /> <br />$ <br /> <br />321. 20 <br />1,087.44 <br />26,886.00 <br />317.97 <br />681. 81 <br />3,831.50 <br />2,084.81 <br />9.15 <br />359.70 <br />3,645.47 <br />22,474.51 <br />1,759.82 <br />433.70 <br />108.04 <br />33,600.00 <br />2,507.78 <br />19,375.95 <br />9,845.46 <br />2,363.74 <br />863.56 <br />3,792.40 <br />557.17 <br />4,738.65 <br />463.59 <br />154.13 <br />3,791. 78 <br />11,288.25 <br /> <br />157,343.58 <br /> <br />(64,266.84) <br /> <br />$ <br /> <br />$ <br />