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involved in petitioner’s provision of medical
marijuana. The other 17 employees were involved
with petitioner’s provision of caregiving
services.
! The $1,456 deducted for repairs and
maintenance reflects expenses petitioner incurred
to repair and maintain its main facility.
! The $25,161 deducted for rents reflects
$15,000 of rent for the main facility, $5,700 of
rent for the use of the church, and $4,461 of rent
for the storage unit and a photocopier.
! The $28,201 deducted for payroll taxes
reflects petitioner’s liability for the payment of
payroll taxes.
! The $8,409 deducted for depreciation reflects
depreciation of petitioner’s property.
! The $200 deducted for advertising reflects
the cost of advertising by petitioner, including a
$150 expense for the rental of a booth where
petitioner distributed literature.
! The $24,453 deducted for employee benefit
programs reflects the cost of a health insurance
policy that petitioner maintained for its
employees.
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Last modified: November 10, 2007