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. <br />0 <br />10:12 AM <br />WREN <br />12/15/09 <br />Profit & Loss by Job <br />Accrual Basis October 1 through December 15, 2009 <br />NFWF - Citizen Science <br />TOTAL <br />Ordinary Income/Expense <br />Cost of Goods Sold <br />SERVICE CONTRACT COSTS <br />NFWF - Citizen Science <br />Contractual <br />2,660.00 <br />2,660.00 <br />Lodging <br />552.48 <br />552.48 <br />Per Diem <br />200.00 <br />200.00 <br />Travel <br />580.90 <br />580.90 <br />Total NFWF - Citizen Science <br />3,993.38 <br />3,993.38 <br />Total SERVICE CONTRACT COSTS 3,993.38 <br />3,993.38 <br />Total COGS <br />3,993.38 <br />3,993.38 <br />Gross Profit <br />(3,993.38) <br />(3,993.38) <br />Expense <br />Staff Compensation <br />Payroll Expense <br />4,317.35 <br />4,317.35 <br />Payroll Tax Expense <br />Medicare <br />59.95 <br />59.95 <br />Soc Sec <br />256.30 <br />256.30 <br />Sul <br />3710 <br />37.20 <br />WBF <br />2.88 <br />2.88 <br />Total Payroll Tax Expense <br />356.33 <br />356.33 <br />Total Staff Compensation <br />4,673.68 <br />4,673.68 <br />Total Expense <br />4,673.68 <br />4,673.68 <br />Net Ordinary Income <br />(8,667.06) <br />(8,667.06) <br />Net Income <br />(8,667.06) <br />(8,667.06) <br />Pans 1 <br />