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12:28 PM P K Enterprises,Inc.
<br /> 06/13/17 Profit & Loss by Class
<br /> Cash Basis January 2010 through December 2015
<br /> Jan-Dec 10 Jan-Dec 11 Jan-Dec 12 Jan-Dec 13 Jan-Dec 14 Jan-Dec 16 TOTAL
<br /> Taxes
<br /> Personal Property 389.08 384.88 381.24 384.36 387.68 380.36 2,307.60
<br /> Real Property 4,472.10 430.32 2,237.96 1,114.16 1,939.08 608.06 10,801.68
<br /> Total Taxes 4,861.18 815.20 2,619.20 1,498.52 2,326.76 988.42 13,109.21
<br /> Telephone/Internet
<br /> Phone Gravel Pit 2,374.61 2,123.26 1,656.41 1,835.50 1,760.48 1.71l.55 11,461.81
<br /> Total Telephonelinternet 2,374.61 2,123.26 1,656.41 1,835.50 1,760.48 1,711.55 11,461.8-
<br /> Utilities
<br /> Utilities Gravel Pit 2,476.71 1,554.61 1,645.80 2,384.01 1,825.03 3,020.32 12,906.48
<br /> Total Utilities 2,476.71 1,554.61 1,645.80 2,384.01 1,825.03 3,020.32 12,906.4
<br /> Total Expense 220,873.89 184,178.67 187,987.14 139,274.56 224,153.92 352,103.28 1,308,571.41
<br /> Net Ordinary Income 92,988.31 -5,752.68 81,073.89 -18,360.98 8,199.27 56,858.77 215,006.5;
<br /> Net Income 92,988.31 -5,762.68 81,073.89 -18,360.98 8,199.27 56,858.77 216,006.6;
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