Salaries and Benefits

Date Ranges for Expenses: to

Account	Expense
401A Retirement	$23,326.09
457 Plan Matching Expense	$34.81
Health insurance prem-Employer	$77,000.00
Life/AD&D Insurance/LTD	$1,924.74
Medicare	$4,243.24
Social Security taxes	$18,143.49
Wages-regular	$293,105.19
Workers' compensation	$4,750.00
Total:	$422,527.56