E-Waste Systems (EWSI) 8-K Entry into a Material Definitive Agreement

Exhibit 99.2

2trg (fka Technology Recycling Group) Income Statement

For the Four Months Ending April 30, 2013

	Current Month					Year to Date
Revenues Disposal Services	$	91,390.44		29.29		$	301,407.60		28.17
Recycling Services-Geneva		47,255.49		15.14			137,364.31		12.84
Bulb & Battery Recycling		5,459.54		1.75			13,546.13		1.27
RP Project Revenues		0.00		0.00			0.00		0.00
RP Commodities		0.00		0.00			0.00		0.00
Scrap Sales		124,677.46		39.95			473,820.26		44.28
Scrap Sales - Geneva		9,086.70		2.91			25,292.91		2.36
LV Commodities		0.00		0.00			0.00		0.00
Used Computer Equip Sales		24,592.88		7.88			79,918.80		7.47
Used Equp Sales-Geneva		1,984.31		0.64			9,084.31		0.85
Monitor Sales		145.00		0.05			390.00		0.04
Ebay Sales		48.30		0.02			270.90		0.03
Interest Income		0.00		0.00			0.00		0.00
Other Income		0.00		0.00			12.10		0.00
Rental Income - Geneva		2,600.00		0.83			10,400.00		0.97
Cabling Labor Sales		0.00		0.00			0.00		0.00
Cabling Material Sales		0.00		0.00			0.00		0.00
Finance Charge Income		0.00		0.00			0.00		0.00
Shipping Charges Reimbursed		5,764.73		1.85			23,040.43		2.15
Cabling Shipping Charges Reimb		0.00		0.00			0.00		0.00
Sales Returns and Allowances		0.00		0.00			(4.17	)	0.00
Sales Discounts		(939.84	)	(0.30	)		(4,490.18	)	(0.42	)
Cabling Sales Discounts		0.00		0.00			0.00		0.00
Total Revenues		312,065.01		100.00			1,070,053.40		100.00
Cost of Sales Hardware Cost of Goods		0.00		0.00			0.00		0.00
FUNNEL GLASS RECYCLING		0.00		0.00			0.00		0.00
BATTERY RECYCLING COST OF G		0.00		0.00			0.00		0.00
Monitor Recycling		4,787.52		1.53			(35,212.48	)	(3.29	)
Lamp Recycling Cost of Goods		640.59		0.21			5,207.94		0.49
Cost of Goods Other		0.00		0.00			554.00		0.05
Cost of Cabling Materials		0.00		0.00			187.67		0.02
Cost of Cabling Subcontractors		0.00		0.00			1,516.50		0.14
Cost of Sales-Salaries and Wag		0.00		0.00			0.00		0.00
Cost of Sales-Freight		21,466.18		6.88			53,038.97		4.96
Freight - Geneva		0.00		0.00			(194.15	)	(0.02	)
Cost of Freight - RP Project		0.00		0.00			0.00		0.00
Supplies RP Project		0.00		0.00			0.00		0.00
Temp Labor - RP Project		0.00		0.00			0.00		0.00
Partner Commodity Split		5,557.11		1.78			23,273.46		2.17
Cost of Cabling Freight		0.00		0.00			0.00		0.00
Cost of Sales Paypal Fees		291.84		0.09			389.38		0.04
Inventory Adjustments		0.00		0.00			0.00		0.00
Purchase Returns and Allowance		0.00		0.00			0.00		0.00
Purchase Discounts		0.00		0.00			0.00		0.00
Total Cost of Sales		32,743.24		10.49			48,761.29		4.56
Gross Profit		279,321.77		89.51			1,021,292.11		95.44
Expenses Default Purchase Expense		0.00		0.00			0.00		0.00
Advertising and Marketing Exp.		35.00		0.01			871.29		0.08
Amortization Expense		0.00		0.00			4,463.46		0.42
Auto Expenses		3,297.30		1.06			14,083.15		1.32
Auto Expense - Geneva		174.94		0.06			506.52		0.05

For Management Purposes Only

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2trg (fka Technology Recycling Group) Income Statement

For the Four Months Ending April 30, 2013

	Current Month				Year to Date
Auto Expenses-LV Branch	0.00		0.00		0.00		0.00
Bad Debt Expense	0.00		0.00		0.00		0.00
Bank Charges	278.05		0.09		972.49		0.09
Cash Over and Short	0.00		0.00		52.13		0.00
Certification Expenses	1,910.27		0.61		9,221.06		0.86
Charitable Contributions Exp	0.00		0.00		0.00		0.00
RP Commissions	0.00		0.00		0.00		0.00
Commissions and Fees Exp	2,437.63		0.78		20,511.63		1.92
Commissions - Outside Agents	0.00		0.00		686.64		0.06
Credit Card Processing	292.41		0.09		1,320.98		0.12
Depreciation  Expense	33,316.93		10.68		133,267.72		12.45
Dues and Subscriptions Exp	0.00		0.00		100.00		0.01
Dues/Subscriptions - NY	0.00		0.00		0.00		0.00
Employee Benefit Programs Exp	5,765.96		1.85		26,027.27		2.43
Employee Testing	0.00		0.00		1,665.00		0.16
Collection Event Expense- NY	0.00		0.00		0.00		0.00
Employee Awards	0.00		0.00		150.00		0.01
Collection Event Expense	388.77		0.12		588.77		0.06
Freight Expense	15,675.00		5.02		19,778.58		1.85
FREIGHT  EXPENSE-GENEVA	1,600.00		0.51		2,950.00		0.28
Gifts Expense	0.00		0.00		257.71		0.02
Income Tax Expense	3,155.00		1.01		3,155.00		0.29
Hazardous Waste Disposal	799.95		0.26		799.95		0.07
Insurance Expense	3,300.90		1.06		12,118.91		1.13
Officers Term Life Insur	(1,950.64	)	(0.63	)	1,733.47		0.16
Interest Expense	3,125.55		1.00		18,602.20		1.74
Uniforms Expense	104.70		0.03		490.88		0.05
Legal and Professional Expense	14,293.30		4.58		21,518.74		2.01
Licenses Expense	556.84		0.18		2,303.36		0.22
RP Supplies Management	0.00		0.00		0.00		0.00
Maintenance Expense	608.95		0.20		6,114.37		0.57
Maintenance Expense - Geneva	0.00		0.00		(120.00	)	(0.01	)
Maintenance Expense-LV Branch	0.00		0.00		0.00		0.00
Meals and Entertainment Exp	61.40		0.02		282.28		0.03
Meals & Entertainment - Geneva	0.00		0.00		46.35		0.00
Office Expense	130.05		0.04		669.97		0.06
Office Expense - Geneva	9.00		0.00		9.00		0.00
Office Expense-LV Branch	0.00		0.00		0.00		0.00
Payroll Tax Expense	13,945.44		4.47		92,410.34		8.64
Payroll Processing	1,188.06		0.38		3,758.94		0.35
Penalties and Fines Exp	150.00		0.05		200.00		0.02
Other Taxes	486.00		0.16		1,129.00		0.11
Postage Expense	37.99		0.01		297.79		0.03
POSTAGE  EXPENSE-GENEVA	44.50		0.01		44.50		0.00
Postage Expense-LV Branch	0.00		0.00		0.00		0.00
POSTAGE EXPENSE GENEVA	0.00		0.00		20.41		0.00
Rent or Lease Expense	24,943.88		7.99		123,317.25		11.52
Rent or Lease Expense-LV Branc	0.00		0.00		0.00		0.00
Rent- Geneva	0.00		0.00		18,381.00		1.72
Equipment Lease and Rent	(553.33	)	(0.18	)	980.73		0.09
Equipment Lease & Rental - LV	0.00		0.00		0.00		0.00
Equipment Lease & Rental - NY	0.00		0.00		(52.56	)	0.00
Repairs Expense	301.25		0.10		1,424.41		0.13
Sales & Use Tax	208.01		0.07		728.84		0.07
Supplies Expense	2,453.77		0.79		9,059.21		0.85
Supplies Expense - Geneva	144.39		0.05		268.89		0.03
Supplies - EHS	664.40		0.21		3,765.22		0.35
Supplies Expense-LV Branch	0.00		0.00		0.00		0.00
Security System Monitoring	0.00		0.00		72.00		0.01
Security - Geneva	0.00		0.00		0.00		0.00

For Management Purposes Only

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2trg (fka Technology Recycling Group) Income Statement

For the Four Months Ending April 30, 2013

		Current Month					Year to Date
Telephone Expense		1,690.63		0.54			6,482.82		0.61
Telephone-LV Branch		0.00		0.00			1,497.94		0.14
Telephone - Geneva		606.67		0.19			2,127.78		0.20
Telephone Lease Expense		0.00		0.00			0.00		0.00
Travel Expense		0.00		0.00			1,194.59		0.11
TRAVEL EXPENSE GENEVA		0.00		0.00			409.17		0.04
Training Expense		0.00		0.00			0.00		0.00
Salaries Expense		0.00		0.00			0.00		0.00
Temp Agency Labor		0.00		0.00			0.00		0.00
Temp Agency Labor - NY		0.00		0.00			0.00		0.00
Temp Labor - Louisville		0.00		0.00			0.00		0.00
Wages Operations		78,664.77		25.21			350,995.38		32.80
Wages Sales		10,551.94		3.38			41,951.99		3.92
Sales Compensation - Agents		0.00		0.00			0.00		0.00
Wages Officers		8,250.00		2.64			28,875.00		2.70
Wages Admin		7,862.44		2.52			30,942.08		2.89
Accrued Payroll Expense		0.00		0.00			0.00		0.00
Wages IT		0.00		0.00			0.00		0.00
Wages Cabling Project Mgmt		0.00		0.00			0.00		0.00
Wages Config		5,525.52		1.77			27,282.44		2.55
Wages Operations-LV Branch		0.00		0.00			0.00		0.00
Wages Operations-Geneva NY		11,866.73		3.80			38,811.47		3.63
Wages Admin-LV Branch		0.00		0.00			0.00		0.00
Wages Cabling Project Mgmt-LV		0.00		0.00			0.00		0.00
Utilities Expense		9,533.52		3.05			36,798.97		3.44
Utilities Expense-LV Branch		0.00		0.00			0.00		0.00
Utilities - Geneva		1,858.08		0.60			8,906.65		0.83
Other Expense		0.00		0.00			(11.44	)	0.00
Payables Settlements		0.00		0.00			(397.50	)	(0.04	)
Purchase Disc-Expense Items		(40.98	)	(0.01	)		1.37		0.00
Gain/Loss on Sale of Assets		0.00		0.00			0.00		0.00
Reduction in Force Expenses		0.00		0.00			0.00		0.00
Total Expenses		269,750.94		86.44			1,136,873.56		106.24
Net Income	$	9,570.83		3.07		$	(115,581.45	)	(10.80	)

For Management Purposes Only

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