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Income Statement

 

February 28, 2015

Income                            

Balance

Interest on Loans $           676,598.66
Interest on Investments              171,270.10
Late Charges                  2,164.20
Other Income                  4,634.96
Gain on Investments                         0.00
Total Income $           854,667.92
Disbursements                
Expenses

 $            433,948.36

Dividends              324,052.53
Total Disbursements $            758,000.89
Net Income $             96,667.03