Huron Valley Community Network
Income Statement
For the Twelve Months Ending December 31, 1995
Current Mo Current Mo Y-T-D Y-T-D
This Year Last Year This Year Last Year
Revenues
Special Events/Activities $ 0.00 $ 0.00 $ 0.00 $ 50.94
Membership dues 0.00 0.00 1,125.00 0.00
_________ _________ _________ _________
Total Revenues 0.00 0.00 1,125.00 50.94
_________ _________ _________ _________
Cost of Sales
_________ _________ _________ _________
Total Cost of Sales 0.00 0.00 0.00 0.00
_________ _________ _________ _________
Gross Profit 0.00 0.00 1,125.00 50.94
_________ _________ _________ _________
Expenses
Advertising 0.00 0.00 0.00 159.18
Office Expenses 10.00 10.00 243.01 308.03
Management & General 0.00 0.00 <315.00> 542.00
_________ _________ _________ _________
Total Expenses 10.00 10.00 <71.99> 1,009.21
_________ _________ _________ _________
Net Income $ <10.00> $ <10.00> $ 1,196.99 $ <958.27>
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For Management Purposes Only