Laserfiche WebLink
<br />Income Statement <br /> <br />Continued... <br /> <br />Other Taxes <br />Pension Plan Match <br />Rent <br />Repairs & Maintenance <br />Travel <br />Utilities <br />Overhead Labor <br />O/H Payroll Taxes <br />O/H Workers Compensation <br /> <br />Total Overhead Expense: <br /> <br />Administrative Expense <br /> <br />Admin Salaries <br />Admin Payroll Taxes <br />Admin Workers Compensation <br /> <br />Total Administrative Expense: <br /> <br />Total Indirect Expense: <br />Income from Operations: <br /> <br />Other Income <br /> <br />Gain On Sale Of Assets <br />Interest Income <br />Rebates/Refunds <br /> <br />Total Other Income: <br /> <br />Net Income Before Tax: <br /> <br />Net Income: <br /> <br />Report 2-3-0-21 <br />Supervisor <br /> <br />476 <br />21 ,1 08 <br />96,853 <br />11 ,126 <br />1,861 <br />12,274 <br />291,188 <br />22,631 <br />3,050 <br /> <br />727,271 <br /> <br />24,313 <br />1,922 <br />486 <br /> <br />26,721 <br /> <br />2,676 <br />27 <br />4,544 <br /> <br />Page 2 of 2 <br /> <br />OS/24/10 <br /> <br />753,992 <br />(74,441) <br /> <br />7,247 <br />(67,194) <br /> <br />$(67,194) <br /> <br />OS/24/10 <br />11 :40 AM <br />