ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
3
4
RevenueP/L Type
5
QuarterBondsCommercial RECommoditiesEquitiesResidential RESalaryGrand Total
6
1 $ 966,532.00 $ 977,814.00 $ 990,972.00 $ 723,258.00 $ 1,069,951.00 $ (3,346,824.00) $ 1,381,703.00
7
2 $ 663,042.00 $ 757,090.00 $ 710,495.00 $ 803,617.00 $ 1,001,330.00 $ (2,939,095.00) $ 996,479.00
8
3 $ 1,001,742.00 $ 1,017,313.00 $ 463,092.00 $ 833,540.00 $ 583,480.00 $ (2,622,824.00) $ 1,276,343.00
9
4 $ 1,003,888.00 $ 1,190,017.00 $ 763,507.00 $ 929,245.00 $ 790,737.00 $ (3,305,556.00) $ 1,371,838.00
10
Grand Total $ 3,635,204.00 $ 3,942,234.00 $ 2,928,066.00 $ 3,289,660.00 $ 3,445,498.00 $ (12,214,299.00) $ 5,026,363.00
11
12
13
Corporate Tax Due
14
Net Revenue: $ 5,026,363.00
15
Federal: $ 1,705,511.06
16
State (NC): $ 300,972.54
17
NET PROFIT*: $ 3,019,879.40
18
*dividends subject to further tax
19
20
Individual Tax Due
21
Salary: $ 12,214,299.00
22
Federal: $ 4,791,452.95
23
State (NC): $ 707,994.34
24
Self-Employment: $ 292,490.03
25
NET INCOME: $ 6,422,361.68
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100