InvestorsHub Logo

onemaninnj

08/31/15 10:48 AM

#69120 RE: Saving Grace #69115

This is from first quarter filing. They been reporting doing business in healthcare since first quarter.

Ordinary Income/Expense
Income
Sales and Consulting Services $ 91,367
Total Income 91,367
Expense
Contract Labor $ 52,425
Lab Fees 28,486
Dental Supplies 9,104
Rent Expense 3,840
Bank Service Charges 2,699
Travel Expense 1,281
Consulting Expense 1,100
Dues and Subscriptions 748
Telephone Expense 513
Equipment 500
Utilities 434
Royalty Fees 357
Office Supplies 173
Interest Expense 103
Total Expense 101,763
Net Ordinary Income $ (10,396)


Over $10,000 net loss first quarter, $75,000 net loss second quarter