Huron Valley Community Network
Income Statement
For the Twelve Months Ending December 31, 2005
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 0.00 25.00 1,380.00 925.00
Investment Income 1.05 .92 11.89 11.24
Contributions-Restricted 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Total Revenues 1.05 25.92 1,391.89 936.24
_________ _________ _________ _________
Cost of Sales
_________ _________ _________ _________
Total Cost of Sales 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Gross Profit 1.05 25.92 1,391.89 936.24
_________ _________ _________ _________
Expenses
Office Expenses 0.00 0.00 20.00 20.00
Management & General 0.00 0.00 1,090.00 1,000.00
Depr Exp - Equipment 211.60 211.60 211.60 211.60
_________ _________ _________ _________
Total Expenses 211.60 211.60 1,321.60 1,231.60
_________ _________ _________ _________
Net Income $ (211.60) $ (185.68) $ 70.29 $ (295.36)
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For Management Purposes Only