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Other Expenses- Other Total $ 111,938.58 <br /> ® Other Expenses Payroll $ 113,892.32 <br /> Expenses <br /> Fees $ 4,618.24 <br /> Taxes $ 163,905.75 <br /> Wages and Salaries Payroll $ 379,218.98 <br /> Expenses - Other $ (2.72) <br /> Total Payroll Ex enses$ 547,740. <br /> y p $ 51,500.0000 <br /> Per Diem <br /> Permits $ 4.50 <br /> Florida $ 700.00 <br /> Georgia Texas $ 786.15 <br /> Total Permits postage $ 1,490.65 <br /> Professional Fees $ 1,626.37 <br /> Accounting <br /> Audit $ 6,085.00 <br /> Business Consulting $ 8,025.00 <br /> Legal Fess Consulting $ 2,225.00 <br /> Safety Consulting $ 29,650.00 <br /> Professional Fees - Other $ 63,600.00 <br /> 4111 Total Professional Fees $ 500.00 <br /> Real Estate $ 8,103.39 <br /> Tax $ 118,188.39 <br /> Real Estate - Other <br /> Total Real Estate $ 14,000.00 <br /> Reimbursement $ 9,800.00 <br /> Rent Alabama Property Rent $ 23,800.00 <br /> Texas Property Repairs and $ (17,568.28) <br /> Maintenance $ 118,665.00 <br /> $ 54,000.00 <br /> Truck <br /> Repairs and Maintenance - Other <br /> Total Repairs and Maintenance Start $ 5,087.30 <br /> $ 141.75 <br /> UP KDFEquipment <br /> $ 5,229.05 <br /> Start Up Rental Property WK Tru State $ 1,500.00 <br /> Tax & Fees $ 500.00 <br /> Tax $ 4,243.45 <br /> Telephone Expense Travel $ 2,114.51 <br /> Expense $ 5,729.66 <br /> Flight <br /> 411 Fuel $ 30,727.39 <br /> Furniture Rental $ 11,979.73 8-04-02 <br /> Lodging $ 8,026.72 <br /> $ 157,743.50 <br />