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RFP NO. 20-124 <br />CONAFJINJ <br />Information Technology As -Needed Professional Services-. <br />INFOJINI INC <br />income Statement <br />For the year ended December 31, 7019 <br />Income <br />2019 <br />Consulting Inc-ome 32 3 r'.1 2 *.6v <br />COS[ of G00015 Sold <br />Subcontractors 2.', <br />Total COGS 17-285.278.79 <br />Expense <br />Employee Benefft <br />8.142.31 <br />Accounting <br />35.320.00 <br />Advertising and Prornc6an <br />13.569.51 <br />Arnorhmtion Expense <br />23.009.00 <br />AutomWle Exparwse <br />1,363,$7 <br />Bank Qhimrges <br />1.741.38 <br />Computer and Internet Expenses <br />23,612.34 <br />Gansulting Expense <br />U42,001D.D0 <br />Gandnuing Education <br />2.780.80 <br />Gredit Gard Fees <br />940.36 <br />Charitable Contributions <br />1.252.76 <br />Depreciatron <br />3.826.82 <br />Dugs and SubrF,criptPgn% <br />4.814.06 <br />Immigration Servlce Expense <br />27:655.00 <br />Insurance E"n$a <br />107,9$8.85 <br />I nterest Expense <br />738.73 <br />Legal 8, Prof fem <br />74.626.79 <br />t_IcenAA&s $ Perrnits <br />17.364.77 <br />Meals and Entertainment <br />25.432.99 <br />Mewtings & Saminara <br />21,705.97 <br />office Expense <br />1A3,706.86 <br />Parking & Tptls <br />3,958.06 <br />Payroll Processing Foos <br />18.407.35 <br />Penalties <br />879.37 <br />Postage and Delivery <br />22,933.74 <br />The FirranciaN statements have been generated from an <br />accounting software. these financial statements <br />have not been audited, reviewed or compiled <br />and accordingly no assurance is provided. <br />Infojini Inc. Response 79 <br />Microsoft' �'t-a•crir rot i7, <br />Partner 'partner <br />