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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />FORM 1065 TAX EXPENSE STATEMENT 1 <br />}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} <br />DESCRIPTION AMOUNT <br />}}}}}}}}}}} }}}}}}}}}}}}}} <br />PAYROLL TAX 47,853. <br />TAXES AND LICENSES 4,989. <br />}}}}}}}}}}}}}} <br />52,842.TOTAL TO FORM 1065, LINE 14 <br />~~~~~~~~~~~~~~ <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />FORM 1065 OTHER DEDUCTIONS STATEMENT 2 <br />}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} <br />DESCRIPTION AMOUNT <br />}}}}}}}}}}} }}}}}}}}}}}}}} <br />ADVERTISING 11,871. <br />AUTO EXPENSE 18,302. <br />BANK SERVICE CHARGES 2,391. <br />COMMISSIONS 148,858. <br />COMPUTER & INTERNET 2,979. <br />CONTRACT SERVICES 7,773. <br />DUES AND SUBSCRIPTIONS 15,562. <br />LIABILITY INSURANCE 12,328. <br />MEALS 6,313. <br />MISC EXP 1,946. <br />OFFICE EXPENSES 9,331. <br />OTHER INSURANCE 3,647. <br />POSTAGE & DELIVERY 993. <br />PROFESSIONAL DEVELOPMENT 1,275. <br />PROFESSIONAL FEES 28,110. <br />SMALL TOOLS 2,321. <br />SUPPLIES & TOOLS 5,941. <br />TELEPHONE 5,194. <br />TRAVEL 24,761. <br />UTILITIES 755. <br />WARRANTY EXP 6,780. <br />WOKERS COMP INSURANCE 15,547. <br />}}}}}}}}}}}}}} <br />332,978.TOTAL TO FORM 1065, LINE 20 <br />~~~~~~~~~~~~~~ <br />EAGLE SOLAR & LIGHT, LLC 81-2080160 <br />}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} <br />STATEMENT(S) 1, 2 <br />DocuSign Envelope ID: 6F2DEF91-DA4B-449D-8062-2F5319D9C9CC