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    Expense 5000 General and Administrative 6100 SUSPENSE 6061 PROFESSIONAL FEES 5005 ACCOUNTING and AUDIT 6020 LEGAL FEES Total 6061 PROFESSIONAL FEES 5046 COMPENSATION Total Expense Net Ordinary Income Other Income / Expense Other Income 6000 INTEREST EXP and LOAN DISC FEE 8025 LOSS ON EXTINGUISHMENT OF DEBT 8030 GAIN ON FORGIVING OF DEBT

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    Expense 5000 General and Administrative 6100 SUSPENSE 6061 PROFESSIONAL FEES 5005 ACCOUNTING and AUDIT 6020 LEGAL FEES Total 6061 PROFESSIONAL FEES 5046 COMPENSATION Total Expense Net Ordinary Income Other Income / Expense Other Income 6000 INTEREST EXP and LOAN DISC FEE 8025 LOSS ON EXTINGUISHMENT OF DEBT 8030 GAIN ON FORGIVING OF DEBT

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    24 views1 page

    Show Financial Report by Id

    Uploaded by

    patrickstames
    Expense 5000 General and Administrative 6100 SUSPENSE 6061 PROFESSIONAL FEES 5005 ACCOUNTING and AUDIT 6020 LEGAL FEES Total 6061 PROFESSIONAL FEES 5046 COMPENSATION Total Expense Net Ordinary Income Other Income / Expense Other Income 6000 INTEREST EXP and LOAN DISC FEE 8025 LOSS ON EXTINGUISHMENT OF DEBT 8030 GAIN ON FORGIVING OF DEBT

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    of 1

    9:57 PM EDoorways, Inc.

    12/22/09 Profit & Loss


    Accrual Basis July through September 2009

    Jul - Sep 09
    Ordinary Income/Expense
    Expense
    5000 · General & Administrative
    5094 · Investor Relations 15,000.00
    5051 · Filing Services 570.00
    7025 · Utilities 711.87
    5072 · MARKETING 17,624.00
    5042 · CONSULTING FEES 225,446.69
    6085 · Public Relations 5,000.00
    7090 · TRAVEL 10,718.37
    7080 · TRANSFER AGENT 2,492.50
    7070 · TELEPHONE 101.86
    7020 · RENT 7,085.00
    6080 · POSTAGE 63.51
    6050 · OFFICE EXPENSE 671.86
    6010 · INTERNET 459.20
    5020 · BANK CHARGES 202.00
    Total 5000 · General & Administrative 286,146.86
    6100 · SUSPENSE 450.37
    6061 · PROFESSIONAL FEES
    5005 · ACCOUNTING & AUDIT 49,050.00
    6020 · LEGAL FEES 8,293.00
    Total 6061 · PROFESSIONAL FEES 57,343.00
    5046 · COMPENSATION
    5049 · Board Fees-G Kimmons 7,500.00
    5048 · Board Fees-K Kimmons 7,500.00
    5047 · Board Fees-L Kimmons 7,500.00
    5044 · Contract Officer Fees-G Kimmons 115,000.00
    5043 · Contract Officer Fees-L Kimmons 31,000.00
    Total 5046 · COMPENSATION 168,500.00

    Total Expense 512,440.23

    Net Ordinary Income -512,440.23


    Other Income/Expense
    Other Income
    6000 · INTEREST EXP & LOAN DISC FEE -3,274.23
    8025 · LOSS ON EXTINGUISHMENT OF DEBT -2,927,277.57
    8030 · GAIN ON FORGIVENESS OF DEBT -114,800.00
    Total Other Income -3,045,351.80

    Net Other Income -3,045,351.80

    Net Income -3,557,792.03

    Page 1

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