Barry D. and Suzanne B. Whalley - Page 50

                                       - 50 -                                         
                                     Appendix B                                       
          1991 Schedule C expenses                                                    
          Total expenses                     $25,546                                  
          Advertising                        510                                      
          Bad debt                           216                                      
          Car expenses                       756                                      
          Depreciation                       4,100                                    
          Insurance                          587                                      
          Legal and professional fees        123                                      
          Office expenses                    1,444                                    
          Supplies                           1,535                                    
          Travel expenses                    1,589                                    
          Meals and entertainment            2,867                                    
          Utilities                          912                                      
          Business promotion expenses        2,039                                    
          Computer charges                   1,051                                    
          Delivery and freight               394                                      
          Dues and subscriptions             1,211                                    
          Laundry and linen                  225                                      
          Licenses                           100                                      
          Outside services                   4,100                                    
          Telephone expenses                 1,787                                    
          1992 Schedule C expenses                                                    
          Total expenses                     $32,616                                  
          Advertising                        317                                      
          Bad debt                           150                                      
          Car expenses                       8,786                                    
          Depreciation                       4,800                                    
          Insurance                          545                                      
          Legal and professional fees        43                                       
          Office expenses                    3,385                                    
          Supplies                           1,554                                    
          Travel expenses                    2,448                                    
          Meals and entertainment            2,156                                    
          Utilities                          957                                      
          Business promotion expenses        165                                      
          Computer charges                   1,598                                    
          Delivery and freight               402                                      
          Dues and subscriptions             712                                      
          Laundry and linen                  233                                      
          Outside services                   2,920                                    
          Small tools                        12                                       
          Telephone expenses                 1,433                                    

Page:  Previous  33  34  35  36  37  38  39  40  41  42  43  44  45  46  47  48  49  50  51  52  Next