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Home My WebLink About0817 , • ~ ' . ~ • • . • . . . • , ~ • • . r . ' Exhibit "B" ' . ' SOtTTH~i.STERN PICTI'ItES Gt)ki'. ~ Ststen~4nt of Ir:c~nne and ~:{~~ec:s~.. . F ur The Eigt:t Months Encied Ai~gus r 3 i, _ y67 I - , ,I Miscella~co.c.. In~.~r.~c~ $ 446.43 , ~er's cs : Oifice Salarie: . $ 2,150.00 Reut 30.50 Tel.ephone ' 1,724.89 ` 1ltilities ~ 535.22 , Office Expenscs 1,385.01 . Insurance I,3I6.01 , , Group Insurance 151.55 Professional FeeS 450.00 :I Payroll Taxes 373.95 . ' °j Interest ~:xpense 775.17 i Tota1 Expenses ' ' S1892.30 ;i Loss for the period - • ' (Before Depreci~:ti~n ~ ~nnr[izati~n) . . 8 445.~~) . . ~j . . r a :I - II i~ ' il ~j . ' ' . ~ • . , i~ • i ~ ~ . . ~ I~ ~ . ~ g~~s~ ~ 816 . _ . - - ~ = ~ ~ , _ ~ ~ ~ . .