Salaries and benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$84,129.50
457 Plan Matching Expense	$147.15
Call-in wage expense	$864.60
Health insurance prem-Employer	$240,361.00
Life/AD&D Insurance/LTD	$4,690.60
Medicare	$15,177.28
Reimbursed Wages CMC B2	($72,880.56)
Reimbursed Wages Seniors on Broadway	($39,432.69)
Reimbursed Wages Two10 at Castle Peak	($59,148.33)
Social Security taxes	$64,896.07
Wages-overtime	$15,228.15
Wages-regular	$1,060,663.23
Workers' compensation	$10,340.00
Total:	$1,325,036.00