Cost of Goods Sold Sales Salaries Ex ense 436,400 Office Salaries Ex ense 274,000 Advertisin Ex ense De reciation Ex ense - Office Buildin De reciation Ex ense - Leasehold 1m rovements De reciation Ex ense - Office E ui ment Leasin Ex ense - Stores 132,000 Miscellaneous Sellin Ex ense Research & Develo ment Ex ense Rent Ex ense - Stora e Facilit Insurance Ex ense Office Su lies Ex ense Miscellaneous Administrative Ex ense Rent Revenue Interest Revenue on Note Receivable Dividend Revenue on AFS Securities 121 160 16,000 23 ooo 15 ooo 16,000 36 ooo 9,170 36,000 76,000 26,000 Interest Ex ense Sad Debt Ex ense Amortization Ex ense Income Tax Ex ense Pa roll Taxes Ex ense Rebate Ex ense Unrealized holdin loss De reciation Ex ense-Stor Loss on 1m airment Rebate Liabilit e Buildin Restricted Cash for Future Ex nslon