Software Innovation Inc. 539Current Liabilities Bank Debt Accounts Payable/Accrueds Payroll Liabilities Capital Leases - Current Accrued Revenue Total Current LiabilitiesLongterm Liabilities Capital Leases Total Longterm LiabilitiesShareholders’ Equity Class A Shares Retained Earnings/(Deficit) Total Shareholders’ EquityTotal Liabilities &
Shareholders’ Equity
Cash Need or Surplus (-)2004A $154,332139,77119,7518,79089,472
$412,116$15,335$15,335
$1,190,260(818,305)$371,955$799,4062005P
$ 268,13719,7518,790
$ 296,678$ 6,545$ 6,545$1,190,260(2,887,300)($1,697,040)($1,393,817)$3,443,5072006P
$2,360,991485,74419,7516,545$2,873,031$0$1,190,260(4,881,660)($3,691,400)($818,369)$4,844,8342007P
$1,956,982565,76519,751
$2,542,498$0$1,190,260(4,584,446)($3,394,186)($851,688)$4,844,8362008P
$ 616,16819,751981,671
$1,617,590$0$1,190,260288,735
$1,478,995$3,096,585($674,598)2009P
$ 838,32119,751
5,011,560$5,869,632$0$1,190,26010,067,163$11,257,423$17,127,055($12,595,431)EXHIBIT 6 (continued)