Sandra is a single member LLC recognized as a disregarded entity (Schedule C). Sandra owns Island Caf under the cash basis of accounting. 1. Business name Island Caf LLC, EIN 46-0000001, Address 1000 Fulton Street New York, NY 10001 2. Gross Revenue $150,000 and expenses are yearly. Website $1,200 Business Cards $1,500 Bank Fees $175 Bank Wiring fees $100 Disk Jockey $3,000 Rental Insurance $900 Lawyer Fees to draft up employment contracts $800 LLC Fees $300 Accounting retainer fees $2,000 Rent for Caf $12,000 Delivery van Lease $3,600 Sales tax $12,000 Employee wages $25,000 Payroll taxes $5,000 Materials and Supplies $30,000 Renowned Chef comes in twice a year total cost $3,000 to share recipes Repair of Stove and Ice machine $500

3. Please Complete the Schedule C to the best of your ability and the final numbers after all calculations should be entered on line 31