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DOMAIN BANK, INC. |
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Statement of Revenues,
Expenses and Retained Earnings |
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income tax
basis |
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For the six months ended June 30, 2000 |
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Amount |
Percent |
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NET
REVENUES |
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$ 948,816 |
100.0 |
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COST
OF SALES |
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528,455 |
55.7 |
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GROSS
PROFIT |
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420,361 |
44.3 |
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OPERATING
EXPENSES |
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Developmental expenses |
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269,303 |
28.4 |
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Selling expenses |
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230,265 |
24.3 |
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General and administrative expenses |
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258,315 |
27.2 |
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Total |
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757,883 |
79.9 |
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LOSS
FROM OPERATIONS |
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<337,522> |
<35.6> |
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OTHER
INCOME <EXPENSE> |
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Interest income |
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11,582 |
1.2 |
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Interest expense |
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<4,626> |
<.5> |
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NET
LOSS |
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<330,566> |
<34.9> |
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RETAINED
EARNINGS, BEGINNING OF YEAR |
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<771,562> |
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RETAINED
EARNINGS, END OF YEAR |
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$<1,102,128> |
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-See
Accountant's Compilation Report- |
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-4- |
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