- 18 -
1991 1992 1993
Return Exam Adjust. Return Exam Adjust. Return Exam Adjust.
Wages 26,658 16,220 10,438 31,394 32,649 (1,255) 33,567 33,078 489
Repairs 5,322 2,605 2,717 2,893 690 2,203 1,110 371 739
Bad debts 1,250 -0- 1,250 2,017 -0- 2,017 2,274 -0- 2,274
Rents 47,015 45,136 1,879 46,966 45,946 1,020 46,119 44,864 1,255
Taxes 3,594 1,361 2,233 3,031 1,190 1,841 5,701 20 5,681
Interest 1,079 -0- 1,079 567 -0- 567 748 -0- 748
Depreciation 5,390 1,340 4,050 6,890 1,340 5,550 7,466 1,186 6,280
Payroll tax 10,344 7,538 2,806 8,953 8,935 18 11,199 10,292 907
Advertising 10,647 9,016 1,631 9,327 6,432 2,895 9,582 6,120 3,462
Cleaning 3,279 1,198 2,081 -0- 145 (145) -0- 295 (295)
Entertmnt. 80% 2,600 18 2,582 2,948 230 2,718 2,367 -0- 2,367
Utilities 10,733 9,635 1,098 10,657 9,259 1,398 11,588 10,008 1,580
Security 540 540 -0- 540 540 -0- 540 540 -0-
Bus. expense 2,091 267 1,824 2,140 1,075 1,065 2,204 404 1,800
License 2,730 1,400 1,330 1,850 700 1,150 -0- 2,130 (2,130)
Supplies 9,284 8,578 706 8,614 9,173 (559) 5,944 6,451 (507)
Insurance 6,197 740 5,457 3,657 740 2,917 3,105 745 2,360
Legal 497 497 -0- -0- -0- -0- 200 200 -0-
Job service 105 84 21 256 256 -0- 258 258 -0-
Dues & subs. 972 -0- 972 1,102 75 1,027 1,044 810 234
Auto. exp. 4,409 1,200 3,209 3,913 1,200 2,713 4,234 1,200 3,034
Bank charges 1,550 2,293 (743) 3,330 5,427 (2,097) 3,596 5,909 (2,313)
Workmen's comp. 193 193 -0- 325 325 -0- 529 529 -0-
Ann. mtg. exp. 1,254 -0- 1,254 1,084 -0- 1,084 910 -0- 910
State withng. -0- -0- -0- 349 -0- 349 396 -0- 396
ND income tax -- 1,814 (1,814) 2,710 2,710 -0- 933 -0- 933
Total 157,733 111,673 46,060 155,513 129,037 26,476 155,614 125,410 30,204
Page: Previous 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 NextLast modified: May 25, 2011