Organizer Contract

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					                          BUSINESS
                    YEAR END INFORMATION




INCOME - COMMISSIONS

LOTTO / LOTTERY COMMISSIONS

TOBACCO REBATES & RENTS

MERCHANDISE REBATE

ATM CARD REVENUE

PHONE- COIN INCOME

MONEY ORDER INCOME

CHECK CASHING INCOME

MONEY TRASFER COMMISSIONS




EXPENSES

BANK SERVICE FEES

CHARGE CARD FEES

ATM FEES

INTEREST PAID




INFORMATION

BEGINNING INVENTORY

ENDING INVENTORY



BALANCES

CASH IN BANK

MORTGAGE LOAN BALANCE

ACCOUNTS PAYABLE

ACCOUNTS RECEIVABLE

INTERST EARNED




                 COMPLIMENTS OF IBS TAX SERVICES, INC.
                      1031 EXCHANGE INFORMATION



        ORIGINAL PROPERTY


DATE SOLD
SELLING PRICE
EXPENSE OF SELLING


NET PROCEEDS RECEIVED


DATE BOUGHT
COST OF PROPERTY
LESS DEPRICIATION


ADJUSTED COST BASIS


GAIN REALIZED




     REPLACEMENT PROPERTY


DATE BOUGHT
COST OF PROPERTY




LOAN ON ORIGINAL PROPERTY
LOAN ON REPLACEMENT PROPERTY


CASH PAID
CASH RECEIVED




                            IBS TAX SERVICES, INC
                                                    3a79aa41-2ac3-4fd0-8d87-f990e27bb9e9.xls
                            BUSINESS - INCOME & EXPENSES


                                              DEDUCTIONS

GROSS SALES / REVENUE                         ADVERTISING

SALES TAX PAID                                BAD DEBTS

OTHER INCOME                                  AUTO & TRUCK - MILEAGE

                                              COMMISSIONS

BEGINNING INVENTORY                           INSURANCE

PURCHASES                                     INTEREST - BUSINESS

ENDING INVENTORY                              INTEREST - OTHER

                                              LEGAL & PROFESSIONAL FEES

                                              OFFICE EXPENSE

MORTGAGE PAYMENTS                             RENT - BUSINESS

EQUIPMENT PAYMENTS                            RENT -EQUIPMENTS

                                              REPAIRS & MAINTENANCE

                                              SUPPLIES

                                              TAXES & LICENSES

                                              TAXES- PAYROLL

MAJOR PURCHASES - DATE BOUGHT & COST          WAGES & SALARIES

                                              TELEPHONE

                                              UTILITIES

                                              TRAVEL

                                              MEALS & ENTERTAINMENTS

                                              BANK SERVICE CHARGE

                                              CHARGE CARD FEES

                                              ATM FEES

                                              CLEANING SERVICE

                                              MISCELLANEOUS EXPENSE




                               COMPLIMENTS OF IBS TAX SERVICES, INC
                            TRUCKING - INCOME & EXPENSES

                 EXPENSES
FARM CHART OF ACCOUNTS
                                                     FUEL
BATTERIES                                           DIESEL
BRIDGE TOLLS
SCALE CHARGES                                        INTEREST PAID
LAUNDRY & CLEANING                                  TRUCKS
OIL CHANGE & LUBE                                   TRAILERS
TIRES
STEAM & WASH - TRUCK                                 INSURANCE
TOWING CHARGES                                      LIABILITY & CARGO
SUPPLIES-GLOVES ETC.                                WORKERS COMP
LUMPUR CHARGES                                      HEALTH INSURANCE
TELEPHONE & PAGERS
T-CHECK FEES                                         DRIVER PAYMENTS
SATELLITE FEES                                      1099 PAYMENTS
DRUG TEST FEES                                      WAGES & SALARIES
LEGAL & ACCOUNTING
LOAD LOSS PAYMENTS                                   TAXES
TRAILER RENT                                        HEAVY VEHICLE
DISPATCH FEES                                       DMV- REGISTRATION
MISC. EXPENSE                                       PERMITS
AUTO & CAR - MILEAGE                                FUEL TAX
                                                    ROAD TAX
                                                    PUC


                                                     REPAIRS
                                                    PARTS & LABOR
                                                    MAJOR REPAIRS


1099 INCOME                                          TRAVEL
                                                    MOTELS

                                                    MEALS




                              TRUCKS & TRAILERS - PURCHASES

                       YEAR & MAKE                        DATE BOUGHT   TOTAL COST

TRUCK

TRUCK

TRAILER

TRAILER




                              COMPLIMENTS OF IBS TAX SERVICES, INC
                                 FARM - INCOME & EXPENSES


                      EXPENSES                                              PERSONAL

CHEMICALS                                             CONTRIBUTION

CUSTOM MACHINE WORK                                   PROPERTY TAX - HOME

FERTILIZER                                            HEALTH INSURANCE

FREIGHT & TRUCKING                                    MEDICAL EXPENSE

FUEL- DIESEL & GAS

INSURANCE

INTEREST - FARM

INTEREST - EQUIPMENTS

LABOR HIRED                                            FARM REVENUE

RENT - FARM                                           SALES - CROP RAISED

RENT - EQUIPMENTS                                     PATRONAGE DIVIDENDS

REPAIRS & MAINTENANCE                                 AGRICULTURE PAYMENTS

NURSERY & PLANTS                                      CROP INSURANCE

STORAGE & WAREHOUSE                                   MACHINE WORK

SUPPLIES                                              OTHERS

PROPERTY TAX

TAXES- PAYROLL

UTILITIES

CONTRACT LABOR

HAULING CHARGES

CROP DRYING & SORTING

LEGAL & ACCOUNTING

DMV & LICENSES                                             MAJOR PURCHASES - DATE BOUGHT & COST

TELEPHONE

WATER

HARVESTING EXPENSE

BANK SERVICE CHARGE

MISC. EXPENSE

RECLAMATION TAX

WORKERS COMP INSURANCE




                                 COMPLIMENTS OF IBS TAX SERVICES, INC
                            MEDICAL - BUSINESS EXPENSES



        DEDUCTIONS                                 MEDICAL DEDUCTIONS

ADVERTISING                                  1099 CONTRACT PAYMENTS

BAD DEBTS                                    CALL COVERAGE PAYMENTS

AUTO & TRUCK - MILEAGE                       ANSWERING SERVICE

BANK SERVICE CHARGE                          MEDICAL BILLING CHARGES

CHARGE CARD FEES                             CME EXPENSES

INSURANCE - OFFICE                           DUES & PUBLICATIONS

INSURANCE- WORKERS COMP                      MAL PRACTICE INSURANCE

INTEREST                                     TRANSCRIPTION FEES

LEGAL & PROFESSIONAL FEES                    MEDICAL SUPPLIES

OFFICE EXPENSE                               UNIFORMS

RENT - OFFICE                                LAUNDRY CLEANING

RENT -EQUIPMENTS                             FLORIST

REPAIRS & MAINTENANCE                        FREIGHT & DELIVERY

OFFICE SUPPLIES                              TRAVEL

POSTAGE & PRINTING                           MEALS & ENTERTAINMENTS

TAXES & LICENSES

TAXES- PAYROLL

WAGES & SALARIES

TELEPHONE

UTILITIES

PEST CONTROL

WATER

SECURITY & ALARM

GARBAGE DISPOSAL

LAWN & GARDENING SERVICE

MISCELLANEOUS EXPENSE




                             COMPLIMENTS OF IBS TAX SERVICES, INC
                     DAY CARE BUSINESS - INCOME & EXPENSES


TOTAL REVENUE                             HOME & UTILITY EXPENSE:

FOOD PROGRAM INCOME

CHILD CARE INCOME                         RENT /HOME MORTGAGE INTEREST

                                          PROPERTY TAXES

DAY CARE EXPENSES (100%)                  HOME / RENTAL INSURANCE

FOOD PURCHASED                            HOUSEHOLD REPAIRS

CHILD CARE SUPPLIES                       UTILITIES

ADVERTISING                               TELEPHONE

RENTALS                                   WATER

REPAIRS - DIRECT                          GARBAGE

CHILD CARE PARTIES                        CABLE TV

TOYS                                      HOME OWNER ASS. DUES

BOOKS & EDUCATION                         OTHER EXPENSES

GIFTS

BANK FEES

OFFICE EXPENSES

INSURANCE - LIABILITY                     TOTAL MILES DRIVEN FOR CHILD CARE BUSINESS :

TAXES & LICENSES

WAGES TO EMPLOYEES

MISCELLANEOUS




                            COMPLIMENTS OF IBS TAX SERVICES, INC
                   RENTAL - INCOME & EXPENSES

  PROPERTY ADDRESS ________________________________________________


GROSS RENT



                  EXPENSES

ADVERTISING
AUTO & TRAVEL - MILEAGE
CLEANING SERVICE
COMMISSIONS
GARBAGE & DISPOSAL
INSURANCE
LEGAL & PROFESSIONAL FEES
MANAGEMENT FEES
MORTGAGE INTEREST
OTHER INTEREST PAID
PEST CONTROL
REPAIRS & MAINTENANCE
SECURITY & ALARM
SUPPLIES
TAXES- PROPERTY
TELEPHONE
UTILITIES




DATE PROPERTY PURCHASED
COST OF PROPERTY
MAJOR REPAIRS - DATE
MAJOR PURCHASES - DATE BOUGHT & COST




                    COMPLIMENTS OF IBS TAX SERVICES, INC
                                   SCHEDULE D
                        CAPITAL GAIN / LOSS -   STOCKS ETC.


   NAME & QUANTITY   DATE BOUGHT   DATE SOLD     SALE PRICE   COST-BOUGHT   GAIN /LOSS




TOTAL




                       COMPLIMENTS OF IBS TAX SERVICE

				
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Description: Organizer Contract document sample