HOW DO I SEPARED TEXT AND NUMBER
| 40001 Income from Service |
| 40002 Sales of Products Income |
| 40005 Lease Income |
| 41001 Services |
| 41003 Shipping Income |
| 42000 Discounts given |
| Total Income |
| Cost of Goods Sold |
| 50000 Cost of Products |
| 50001 Construction Materials Costs |
| 50005 Travel Expenses for Project - COGS |
| 50006 Cost of Services |
| 50008 Freight & Shipping cost |
| 50099 Inventory Shrinkage |
| 51000 Warehouses Supplies & Services |
| 61220 Storage Rental - COGS |
| 61231 Depreciation Expenses |
| 66071 Gross Salaries - S&S COGS |
| 66072 Employer Taxes - COGS |
| Total Cost of Goods Sold |
| Gross Profit |
| Expenses |
| Finance Expenses |
| 69000 Bank Charges & Fees |
| Total Finance Expenses |
| General & Administrative Expenses |
| 61001 Computers & Supplies |
| 61004 Donation |
| 61005 Dues & Subscriptions |
| 61008 Meals & Entertainment |
| 61010 Office & Supplies Expenses |
| 61012 Postage |
| 61021 Corp.Annual Report Fees |
| 61022 NJ Annual Report Services |
| 61023 Licenses & Permits |
| 61024 Staff Incentives - Gift |
| 61099 Equipment & Hardware |
| 61200 Rent or Lease of Buildings |
| 61233 Depreciation |
| 64002 Travel Expense - GA & Other Dpt |
| 66050 Gross Salaries - G & A |
| 66051 Employer Taxes- G&A |
| Total General & Administrative Expenses |
| Insurance Expenses |
| 63300 Prof.&General Liability Insurance |
| 63301 Insurance - WorkersComp |
| Total Insurance Expenses |
| Interest Paid |
| Other Business Expenses |
| Research & Development |
| 65004 Travel Expense - R & D |
| 65006 Testing & Research |
| 65008 Conferences & Seminars |
| 65009 Salaries & wages - R & D |
| 65010 Employer Taxes - R & D |
| Total Research & Development |
| Total Other Business Expenses |
| Payroll Expenses |
| 65003 Employee Benefits |
| 65005 Retirement Plan |
| Total Payroll Expenses |
| Professional Services |
| 61003 Consulting Fees |
| 61006 Legal Fees |
| 61016 Accounting & Bookkeeping |
| 66999 Payroll Processing fees |
| Total Professional Services |
| Sales & Marketing Expense |
| 62003 Advertising Expense |
| 62004 Membership & Conferences |
| 62007 Uniforms & Customized Safety Gear |
| 64001 Travel Expense - S & M |
| 64004 Accomodation |
| 66001 Salaries & Wages - S & M |
| 66002 Employer Taxes - S & M |
| 67002 Subcontractor Expense |
| Total Sales & Marketing Expense |
| Total Expenses |
| Net Operating Income |
| Other Income |
| 80000 Late Fee Income |
| 80002 Interest Earned |
| Total Other Income |
| Other Expenses |
| 65001 States Payroll Taxes |
| 65002.1 State Income Tax |
| 65007 Federal Income Tax |
| Total Other Expenses |
| Net Other Income |
| Net Income |
