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10:14 AM WREN <br />12/15/09 Profit & Loss Detail <br />Accrual Basis October 1 through December 15, 2009 <br />Type <br />Date <br />Num <br />Source Name <br />Amount <br />Balance <br />Paycheck <br />12/15/2009 <br />698 <br />Paula Graff <br />27.36 <br />256.30 <br />Total Soc Sec <br />256.30 <br />256.30 <br />SUI <br />Paycheck <br />10116/2009 <br />121390 <br />Holly Mc Rae <br />1.26 <br />1.26 <br />Paycheck <br />10/30/2009 <br />667 <br />Holly Mc Rae <br />2.83 <br />4.09 <br />Paycheck <br />10/30/2009 <br />669 <br />Paula Graff <br />6.10 <br />10.19 <br />Paycheck <br />11/14/2009 <br />674 <br />Holly Mc Rae <br />2.97 <br />13.16 <br />Paycheck <br />11/14/2009 <br />676 <br />Paula Graff <br />11.68 <br />24.84 <br />Paycheck <br />11/30/2009 <br />688 <br />Paula Graff <br />7.85 <br />32.69 <br />Paycheck <br />12/15/2009 <br />696 <br />Holly Mc Rae <br />0.54 <br />33.23 <br />Paycheck <br />12/15/2009 <br />698 <br />Paula Graff <br />3.97 <br />37.20 <br />Total SUI <br />37.20 <br />37.20 <br />WBF <br />Paycheck <br />10116/2009 <br />121390 <br />Holly Mc Rae <br />0.10 <br />0.10 <br />Paycheck <br />10/30/2009 <br />667 <br />Holly Mc Rae <br />0.22 <br />0.32 <br />Paycheck <br />10/30/2009 <br />669 <br />Paula Graff <br />0.45 <br />0.77 <br />Paycheck <br />1111412009 <br />674 <br />Holly Mc Rae <br />0.23 <br />1.00 <br />Paycheck <br />11/14/2009 <br />676 <br />Paula Graff <br />0.87 <br />1.87 <br />Paycheck <br />11/30/2009 <br />688 <br />Paula Graff <br />0.58 <br />2.45 <br />Paycheck <br />12/15/2009 <br />696 <br />Holly Mc Rae <br />0.01 <br />2.46 <br />Paycheck <br />12/1512009 <br />698 <br />Paula Graff <br />0.42 <br />2.88 <br />Total 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 />PAAA <br />