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11:59 AM Don Hinkle Construction <br />12/03/21 Profit & Loss <br />Accrual Basis January through December 2020 <br />Page 7 <br />Jan - Dec 20 <br />Ordinary Income/Expense <br />Income <br />42600 • Construction Income <br />672.660.84 <br />Total Income <br />672,660.84 <br />Cost of Goods Sold <br />50100 • Blueprints and Reproduction <br />50400 • Construction Materials Costs <br />110.21 <br />51900 • Other Construction Costs <br />294`228.61 <br />53600 • Subcontractors Expense <br />30.220.60 <br />53800 • Tools and Small Equipment <br />251,125.66 <br />353.45 <br />Total COGS <br />576.038.53 <br />Gross Profit <br />96,622.31 <br />Expense <br />Fuel <br />60000 • Advertising and Promotion <br />6.149.73 <br />60100 • Auto and Truck Expenses <br />950.00 <br />60400 • Bank Service Charges <br />34,772.00 <br />61000 Business Licenses and Permits <br />1.950.00 <br />61400 Payroll Taxes <br />4,332.33 <br />63300 Insurance Expense <br />18,060.19 <br />63310 • General Liability Insurance <br />63300 • Insurance Expense - Other <br />3.519.31 <br />4.019.05 <br />Total 63300 • Insurance Expense <br />7.538.36 <br />64900 • Office Supplies <br />66000 • Payroll Expenses <br />396.26 <br />66700 • Professional Fees <br />74,317.74 <br />68600 - Utilities <br />3,724.00 <br />768.33 <br />Total Expense <br />152, 958.94 <br />Net Ordinary Income <br />-56.336.63 <br />Other Income/Expense <br />Other Expense <br />80000 • Ask My Accountant <br />-13,350.00 <br />Total Other Expense <br />-13.350.00 <br />Net Other Income <br />13, 350.00 <br />Net Income <br />-42,986.63 <br />Page 7 <br />