v2955-865

Document Title Page

Joint Exhibit B-2 (Continued)

22

Thii Khadnlc becomei a part of tht

Ineomt Tax raturn of

'

6813 Topanga Canyon

Cafe

fiiiitaii" "

Canoga Park, Calif,

1

PROFIT OR LOSS

STATEMENT

TOTAL SALES

,6468.66

COST OF MERCHANDISE SOLO

Openinc Inentorj

1

llf Av*liAnH{ii# PurcfisRrf

, 3874.91

ToUl

%

Ending Inventory

1

COST OF MERCHANDISE SOLD . .

$....3874.r.?l

Groi Profit for.8/.22.-. 12/31/50 ....

. I....2593..75

COST OF OPERATION

WafM

$....1Q72,.5.9.

Rent, Gas, Electricity and Telephone ...

._...85.5..25.

Gu, Oil and Delivery Expense

$ 25...21

Insurance and Advertising

1 .106.69

-:

Taxes . . .

, 194.50

Undistributed Expense

, 70.04

Maintenance ft Repairs

J 390.19

Equipment stolen

, 80.00

TOTAL COST OF OPERATION . . .

,2794.47

NET Before Depreciation . . .

, 200.72

Depreciation for Period

1 100.00

NET....LP.33 for the per.lod of..8/22-JL2/3l/50 .

1 300.72-

BOOKKEEPERS

ROSINESS SERVICE

COMPANY

: ' ': .' ;, . -.'


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