Highline Technical Innovations, Inc.
Profit & Loss
January through February 28,2010
Ordinary Income/Expense
Jan-Mar 2010
Expense
Accrued Acquisitions Fees
250,000.00
$
Bank Service Charges
477.07
$
Internet/Website
2,400.00
$
Marketing
280.00
$
Office Supplies
11.90
$
PinkSheet Compliance
74.99
$
Postage & Delivery
65.01
$
Professional Fees
Accounting
300.00
$
Accrued Management Fees
-
$
Contractor Expense
38,095.34
$
Legal Fees
18,600.00
$
Total Professional Fees
310,304.31
$
Rent Office
24,965.44
$
Repairs
300.00
$
SEC Compliance
1,222.68
$
Telephone
364.95
$
Transfer Agent
1,449.00
$
Travel
Airfare
1,871.53
$
Auto
2,947.55
$
Meals
203.62
$
Per Diem
210.00
$
Travel Other
3,847.06
$
Total Expense
347,686.14
$
Net Ordinary Income
(347,686.14)
$
Net Income
(347,686.14)
$
