Huron Valley Community Network
Income Statement
For the Twelve Months Ending December 31, 2004
Current Mo Current Mo Y-T-D Y-T-D
This Year Last Year This Year Last Year
Revenues
Contributions-Unres. $ 0.00 $ 0.00 $ 0.00 $ 0.00
Membership dues 25.00 475.00 925.00 1,475.00
Investment Income 0.92 0.78 11.24 18.51
Contributions-Restricted 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Revenues 25.92 475.78 936.24 1,493.51
_________ _________ _________ _________
Cost of Sales
_________ _________ _________ _________
Total Cost of Sales 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Gross Profit 25.92 475.78 936.24 1,493.51
_________ _________ _________ _________
Expenses
Office Expenses 0.00 0.00 20.00 10.00
Management & General 0.00 0.00 1,000.00 1,000.00
Depr Exp - Equipment 211.60 211.60 211.60 211.60
_________ _________ _________ _________
Total Expenses 211.60 211.60 1,231.60 1,221.60
_________ _________ _________ _________
Net Income $ (185.68) $ 264.18 $ (295.36) $ 271.91
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For Management Purposes Only